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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +3.6
Teacher FTE
Nat: 20.6
7.6:1↓ -1.2
Pupil:Teacher Ratio
25.33
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
67
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 | 18.8 | 20 | |
| Teaching Assistants | 18.57 | 20 | |
| Other Support Staff | 25.33 | 27 | |
| Total Workforce | 62.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↑ +15.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 8.1d | 19.7% |
| 2022/23 | 75.0% | 12.2d | 9.8% |
| 2021/22 | 66.7% | 18.9d | 60.0% |
| 2020/21 | 36.4% | 2.8d | 20.4% |
| 2018/19 | 60.0% | 5.9d | 33.8% |
| 2017/18 | 78.6% | 5.2d | 17.5% |
| 2016/17 | 57.1% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
