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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.85↓ -0.1
Teacher FTE
Nat: 20.6
24.8:1↑ +0.2
Pupil:Teacher Ratio
25.98
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
51
Other Support Staff
97
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.85 | 20 | |
| Teaching Assistants | 16.27 | 26 | |
| Other Support Staff | 25.98 | 51 | |
| Total Workforce | 60.1 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +24.9
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 12.8d | 13.3% |
| 2022/23 | 43.5% | 1.7d | 15.8% |
| 2021/22 | 68.2% | 4.4d | 10.0% |
| 2020/21 | 51.9% | 4.4d | 15.0% |
| 2018/19 | 50.0% | 1.1d | 9.4% |
| 2017/18 | 65.2% | 5.9d | 7.5% |
| 2016/17 | 62.5% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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