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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.1
Pupil:Teacher Ratio
28.31
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
41
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 | 18.4 | 19 | |
| Teaching Assistants | 19.47 | 24 | |
| Other Support Staff | 28.31 | 41 | |
| Total Workforce | 66.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +0.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 1.9d | 20.6% |
| 2022/23 | 61.1% | 2.4d | 21.1% |
| 2021/22 | 88.9% | 4.5d | 11.9% |
| 2020/21 | 73.3% | 5.0d | 11.1% |
| 2018/19 | 64.7% | 5.1d | 0.0% |
| 2017/18 | 55.6% | 1.0d | 5.6% |
| 2016/17 | 52.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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