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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +0.2
Teacher FTE
Nat: 20.6
22.3:1— 0
Pupil:Teacher Ratio
18.52
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
82
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 | 18.1 | 23 | |
| Teaching Assistants | 12.49 | 22 | |
| Other Support Staff | 18.52 | 37 | |
| Total Workforce | 49.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -6.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 2.0d | 5.6% |
| 2022/23 | 53.8% | 5.2d | 19.6% |
| 2021/22 | 83.3% | 5.7d | 23.6% |
| 2020/21 | 35.7% | 1.3d | 16.0% |
| 2018/19 | 63.2% | 2.0d | 13.2% |
| 2017/18 | 72.2% | 2.6d | 0.0% |
| 2016/17 | 68.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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