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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.68↑ +0.9
Teacher FTE
Nat: 20.6
18.0:1↓ -1
Pupil:Teacher Ratio
22.91
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
42
Other Support Staff
83
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 | 19.68 | 23 | |
| Teaching Assistants | 15 | 18 | |
| Other Support Staff | 22.91 | 42 | |
| Total Workforce | 57.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +10.8
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 14.2d | 11.1% |
| 2022/23 | 61.9% | 6.9d | 5.0% |
| 2021/22 | 4.3% | 3.1d | 6.9% |
| 2020/21 | 15.8% | 1.2d | 32.6% |
| 2018/19 | 38.1% | 9.2d | 0.0% |
| 2017/18 | 47.6% | 4.3d | 0.0% |
| 2016/17 | 59.1% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |