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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.47↑ +3.4
Teacher FTE
Nat: 20.6
17.7:1↓ -3.8
Pupil:Teacher Ratio
20.03
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
100
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 | 18.47 | 33 | |
| Teaching Assistants | 7.76 | 13 | |
| Other Support Staff | 20.03 | 54 | |
| Total Workforce | 46.3 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4%↓ -13.7
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.4% | 8.0d | 8.9% |
| 2022/23 | 62.1% | 10.8d | 10.0% |
| 2021/22 | 66.7% | 11.0d | 26.3% |
| 2020/21 | 58.8% | 7.5d | 15.8% |
| 2018/19 | 6.9% | 2.2d | 18.8% |
| 2017/18 | 20.7% | 5.9d | 12.5% |
| 2016/17 | 28.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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