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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +1.6
Teacher FTE
Nat: 20.6
19.8:1↓ -2.7
Pupil:Teacher Ratio
14.8
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
51
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 | 17.8 | 19 | |
| Teaching Assistants | 7.3 | 9 | |
| Other Support Staff | 14.8 | 23 | |
| Total Workforce | 39.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +18.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.1d | 31.2% |
| 2022/23 | 50.0% | 2.3d | 32.1% |
| 2021/22 | 19.0% | 0.8d | 16.7% |
| 2020/21 | 12.5% | 0.3d | 26.2% |
| 2018/19 | 50.0% | 2.8d | 21.9% |
| 2017/18 | 50.0% | 1.0d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |