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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 Assistants20
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +2.3
Teacher FTE
Nat: 20.6
19.8:1↓ -3
Pupil:Teacher Ratio
17.58
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
26
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 | 17.6 | 19 | |
| Teaching Assistants | 13.55 | 20 | |
| Other Support Staff | 17.58 | 26 | |
| Total Workforce | 48.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -10.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.5d | 19.1% |
| 2022/23 | 57.9% | 2.8d | 17.4% |
| 2021/22 | 76.5% | 4.2d | 5.6% |
| 2020/21 | 47.4% | 4.5d | 12.5% |
| 2018/19 | 60.0% | 9.5d | 10.1% |
| 2017/18 | 75.0% | 3.3d | 0.0% |
| 2016/17 | 66.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
