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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -1.2
Teacher FTE
Nat: 20.6
18.4:1↑ +1.5
Pupil:Teacher Ratio
25.53
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
33
Other Support Staff
75
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 | 19 | |
| Teaching Assistants | 19.26 | 23 | |
| Other Support Staff | 25.53 | 33 | |
| Total Workforce | 62.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +22.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.2d | 8.6% |
| 2022/23 | 50.0% | 1.4d | 2.8% |
| 2021/22 | 38.1% | 2.4d | 18.7% |
| 2020/21 | 25.0% | 2.2d | 15.5% |
| 2018/19 | 55.0% | 1.2d | 18.6% |
| 2017/18 | 50.0% | 19.6d | 0.0% |
| 2016/17 | 55.0% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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