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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.6
Teacher FTE
Nat: 20.6
17.9:1↑ +0.6
Pupil:Teacher Ratio
22.37
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
44
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 | 17.8 | 20 | |
| Teaching Assistants | 14.47 | 20 | |
| Other Support Staff | 22.37 | 44 | |
| Total Workforce | 54.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -5.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.9d | 5.4% |
| 2022/23 | 68.4% | 2.5d | 11.4% |
| 2021/22 | 69.6% | 11.9d | 15.7% |
| 2020/21 | 31.6% | 1.4d | 0.0% |
| 2018/19 | 61.9% | 3.7d | 20.0% |
| 2017/18 | 68.4% | 3.3d | 9.0% |
| 2016/17 | 83.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
