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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +1.2
Teacher FTE
Nat: 20.6
23.1:1↑ +0.4
Pupil:Teacher Ratio
21.51
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
75
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 | 17.6 | 20 | |
| Teaching Assistants | 16 | 20 | |
| Other Support Staff | 21.51 | 35 | |
| Total Workforce | 55.1 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.7d | 6.1% |
| 2022/23 | 66.7% | 2.0d | 7.0% |
| 2021/22 | 85.7% | 6.0d | 7.6% |
| 2020/21 | 33.3% | 2.2d | 15.2% |
| 2018/19 | 72.7% | 4.2d | 9.8% |
| 2017/18 | 90.0% | 4.5d | 0.0% |
| 2016/17 | 70.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
