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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff46
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↑ +1.6
Teacher FTE
Nat: 20.6
19.2:1↓ -0.4
Pupil:Teacher Ratio
20.39
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
84
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 | 17.5 | 18 | |
| Teaching Assistants | 10.49 | 20 | |
| Other Support Staff | 20.39 | 46 | |
| Total Workforce | 48.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -49.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.6d | 18.9% |
| 2022/23 | 77.8% | 5.5d | 21.8% |
| 2021/22 | 61.1% | 3.5d | 46.5% |
| 2020/21 | 47.6% | 5.0d | 24.5% |
| 2018/19 | 47.8% | 3.9d | 15.7% |
| 2017/18 | 66.7% | 3.2d | 23.0% |
| 2016/17 | 65.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
