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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -2
Teacher FTE
Nat: 20.6
20.9:1↑ +1.8
Pupil:Teacher Ratio
32.43
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
47
Other Support Staff
94
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 | 19 | |
| Teaching Assistants | 21.53 | 28 | |
| Other Support Staff | 32.43 | 47 | |
| Total Workforce | 72.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +6.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.5d | 11.8% |
| 2022/23 | 40.9% | 2.0d | 18.7% |
| 2021/22 | 9.1% | 1.0d | 14.7% |
| 2020/21 | 5.0% | 0.1d | 10.9% |
| 2018/19 | 71.4% | 4.1d | 14.2% |
| 2017/18 | 47.4% | 0.8d | 34.8% |
| 2016/17 | 72.2% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
