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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +2.9
Teacher FTE
Nat: 20.6
17.6:1↓ -2.2
Pupil:Teacher Ratio
23.5
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
91
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 | 21.4 | 26 | |
| Teaching Assistants | 12.58 | 17 | |
| Other Support Staff | 23.5 | 48 | |
| Total Workforce | 57.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -5.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.5d | 14.1% |
| 2022/23 | 87.5% | 4.1d | 7.9% |
| 2021/22 | 80.0% | 14.6d | 7.3% |
| 2020/21 | 50.0% | 2.7d | 16.6% |
| 2018/19 | 80.0% | 4.1d | 14.6% |
| 2017/18 | 81.5% | 8.8d | 23.7% |
| 2016/17 | 70.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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