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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↑ +0.4
Teacher FTE
Nat: 20.6
23.9:1↓ -3.3
Pupil:Teacher Ratio
24.67
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
92
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 | 15.5 | 18 | |
| Teaching Assistants | 17.32 | 27 | |
| Other Support Staff | 24.67 | 47 | |
| Total Workforce | 57.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.3d | 14.6% |
| 2022/23 | 57.1% | 3.3d | 20.3% |
| 2021/22 | 90.9% | 10.5d | 24.3% |
| 2020/21 | 42.9% | 5.0d | 34.3% |
| 2018/19 | 60.0% | 7.4d | 20.3% |
| 2017/18 | 56.5% | 4.7d | 14.5% |
| 2016/17 | 30.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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