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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +0.2
Teacher FTE
Nat: 20.6
24.1:1↓ -0.8
Pupil:Teacher Ratio
29.3
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
86
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 | 18.2 | 19 | |
| Teaching Assistants | 20.65 | 24 | |
| Other Support Staff | 29.3 | 43 | |
| Total Workforce | 68.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
32.2%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.9d | 32.2% |
| 2022/23 | 36.4% | 1.2d | 20.6% |
| 2021/22 | 22.7% | 3.7d | 21.3% |
| 2020/21 | 20.0% | 0.7d | 15.9% |
| 2018/19 | 38.5% | 1.4d | 25.3% |
| 2017/18 | 34.6% | 1.0d | 14.8% |
| 2016/17 | 46.2% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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