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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -1.3
Teacher FTE
Nat: 20.6
19.4:1↑ +0.2
Pupil:Teacher Ratio
20.71
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
74
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 | 18.4 | 22 | |
| Teaching Assistants | 16.46 | 22 | |
| Other Support Staff | 20.71 | 30 | |
| Total Workforce | 55.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -3.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
5.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 6.6d | 5.1% |
| 2022/23 | 71.4% | 4.5d | 0.0% |
| 2021/22 | 50.0% | 14.1d | 11.4% |
| 2020/21 | 44.4% | 2.6d | 2.6% |
| 2018/19 | 42.1% | 1.5d | 17.0% |
| 2017/18 | 55.6% | 4.1d | 3.7% |
| 2016/17 | 33.3% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
