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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -0.3
Pupil:Teacher Ratio
17.7
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
82
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 | 18.4 | 23 | |
| Teaching Assistants | 12.13 | 19 | |
| Other Support Staff | 17.7 | 40 | |
| Total Workforce | 48.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↓ -4.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 4.2d | 19.1% |
| 2022/23 | 87.5% | 3.0d | 7.2% |
| 2021/22 | 87.0% | 5.5d | 22.0% |
| 2020/21 | 45.5% | 2.7d | 5.3% |
| 2018/19 | 59.1% | 1.8d | 13.3% |
| 2017/18 | 52.4% | 6.2d | 3.9% |
| 2016/17 | 43.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |