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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.09↓ -1.9
Teacher FTE
Nat: 20.6
22.4:1↑ +2.5
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
65
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 | 18.09 | 22 | |
| Teaching Assistants | 10.9 | 15 | |
| Other Support Staff | 15.78 | 28 | |
| Total Workforce | 44.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -3.1
Teacher Absence %
Nat: 5.1d
19.6d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 19.6d | 10.5% |
| 2022/23 | 73.9% | 7.1d | 7.4% |
| 2021/22 | 63.6% | 4.5d | 5.5% |
| 2020/21 | 60.9% | 6.3d | 3.4% |
| 2018/19 | 62.5% | 7.5d | 12.8% |
| 2017/18 | 72.7% | 3.4d | 0.0% |
| 2016/17 | 65.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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