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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.2
Teacher FTE
Nat: 20.6
9.1:1↑ +3.1
Pupil:Teacher Ratio
35.9
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
80
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 | 20.03 | 22 | |
| Other Support Staff | 35.9 | 40 | |
| Total Workforce | 73.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -22.4
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 13.1d | 33.3% |
| 2022/23 | 75.0% | 5.8d | 45.2% |
| 2021/22 | 84.2% | 21.4d | 12.2% |
| 2020/21 | 66.7% | 9.8d | 17.5% |
| 2018/19 | 56.3% | 3.0d | 36.4% |
| 2017/18 | 72.7% | 7.5d | 37.5% |
| 2016/17 | 70.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |