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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -0.3
Teacher FTE
Nat: 20.6
22.9:1↑ +0.1
Pupil:Teacher Ratio
28.36
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
51
Other Support Staff
98
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 | 18.1 | 21 | |
| Teaching Assistants | 15.08 | 26 | |
| Other Support Staff | 28.36 | 51 | |
| Total Workforce | 61.5 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +4.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.9d | 8.0% |
| 2022/23 | 72.7% | 5.2d | 8.2% |
| 2021/22 | 56.5% | 2.3d | 17.7% |
| 2020/21 | 56.5% | 1.5d | 9.0% |
| 2018/19 | 45.5% | 2.1d | 21.4% |
| 2017/18 | 80.0% | 3.9d | 10.7% |
| 2016/17 | 65.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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