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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 Assistants19
Support Staff29
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -1.2
Pupil:Teacher Ratio
21.57
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
68
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 | 18.2 | 20 | |
| Teaching Assistants | 16.06 | 19 | |
| Other Support Staff | 21.57 | 29 | |
| Total Workforce | 55.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +25.1
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 9.2d | 14.6% |
| 2022/23 | 27.3% | 3.3d | 26.3% |
| 2021/22 | 45.5% | 3.9d | 19.9% |
| 2020/21 | 57.1% | 1.1d | 36.6% |
| 2018/19 | 73.9% | 7.0d | 27.8% |
| 2017/18 | 68.0% | 7.5d | 46.5% |
| 2016/17 | 74.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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