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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.21↓ -1.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.5
Pupil:Teacher Ratio
32.65
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
46
Other Support Staff
91
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 | 18.21 | 19 | |
| Teaching Assistants | 19.63 | 26 | |
| Other Support Staff | 32.65 | 46 | |
| Total Workforce | 70.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.4d | 23.5% |
| 2022/23 | 64.0% | 2.5d | 34.0% |
| 2021/22 | 73.9% | 3.7d | 31.0% |
| 2020/21 | 61.9% | 8.0d | 12.7% |
| 2018/19 | 84.6% | 15.5d | 24.2% |
| 2017/18 | 80.8% | 7.1d | 25.0% |
| 2016/17 | 72.0% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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