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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff39
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.2
Teacher FTE
Nat: 20.6
25.2:1↑ +0.5
Pupil:Teacher Ratio
28.95
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
39
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 | 18.6 | 21 | |
| Teaching Assistants | 25 | 31 | |
| Other Support Staff | 28.95 | 39 | |
| Total Workforce | 72.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +13.9
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 8.6d | 26.6% |
| 2022/23 | 44.0% | 1.3d | 25.0% |
| 2021/22 | 100.0% | 6.9d | 23.4% |
| 2020/21 | 50.0% | 11.2d | 12.9% |
| 2018/19 | 45.5% | 0.9d | 20.2% |
| 2017/18 | 52.2% | 3.5d | 41.2% |
| 2016/17 | 54.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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