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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +3.5
Teacher FTE
Nat: 20.6
16.2:1↓ -4.7
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
35
Other Support Staff
82
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 | 18.8 | 20 | |
| Teaching Assistants | 18.21 | 27 | |
| Other Support Staff | 23.6 | 35 | |
| Total Workforce | 60.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +18.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 3.0d | 12.7% |
| 2022/23 | 57.9% | 2.9d | 16.5% |
| 2021/22 | 61.1% | 4.1d | 24.7% |
| 2018/19 | 30.0% | 3.6d | 8.8% |
| 2017/18 | 57.9% | 2.2d | 10.5% |
| 2016/17 | 73.7% | 2.2d | — |
| 2015/16 | 55.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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