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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +1.2
Teacher FTE
Nat: 20.6
4.3:1↓ -0.5
Pupil:Teacher Ratio
32.45
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
79
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 | 17.8 | 18 | |
| Teaching Assistants | 20.93 | 21 | |
| Other Support Staff | 32.45 | 40 | |
| Total Workforce | 71.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.2d | 12.0% |
| 2022/23 | 64.7% | 4.5d | 20.3% |
| 2021/22 | 70.6% | 6.8d | 18.8% |
| 2020/21 | 35.3% | 0.9d | 6.2% |
| 2018/19 | 43.8% | 2.0d | 6.8% |
| 2017/18 | 31.3% | 0.8d | 14.5% |
| 2016/17 | 47.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
