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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.17↑ +1.2
Teacher FTE
Nat: 20.6
23.4:1↓ -1.7
Pupil:Teacher Ratio
18.7
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
91
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 | 18.17 | 23 | |
| Teaching Assistants | 11.66 | 21 | |
| Other Support Staff | 18.7 | 47 | |
| Total Workforce | 48.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +8
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 8.0d | 6.9% |
| 2022/23 | 54.5% | 4.4d | 16.2% |
| 2021/22 | 63.6% | 4.2d | 11.9% |
| 2020/21 | 52.0% | 5.5d | 2.8% |
| 2018/19 | 33.3% | 0.6d | 8.7% |
| 2017/18 | 38.1% | 2.1d | 6.1% |
| 2016/17 | 41.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
