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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff36
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.77↓ -1.6
Teacher FTE
Nat: 20.6
20.3:1↑ +1.3
Pupil:Teacher Ratio
22.13
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
36
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 | 17.77 | 20 | |
| Teaching Assistants | 15.83 | 27 | |
| Other Support Staff | 22.13 | 36 | |
| Total Workforce | 55.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -8.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.5d | 10.4% |
| 2022/23 | 80.0% | 7.3d | 16.0% |
| 2021/22 | 77.3% | 16.3d | 5.0% |
| 2020/21 | 54.5% | 5.4d | 7.5% |
| 2018/19 | 45.0% | 2.0d | 6.9% |
| 2017/18 | 61.5% | 3.3d | 0.0% |
| 2016/17 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
