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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.08↓ -1
Teacher FTE
Nat: 20.6
23.3:1↓ -0.1
Pupil:Teacher Ratio
21.71
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
83
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 | 18.08 | 19 | |
| Teaching Assistants | 13.55 | 24 | |
| Other Support Staff | 21.71 | 40 | |
| Total Workforce | 53.3 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +23.8
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 9.5d | 10.5% |
| 2022/23 | 52.4% | 1.2d | 23.7% |
| 2021/22 | 65.4% | 11.1d | 28.8% |
| 2020/21 | 63.0% | 8.2d | 15.3% |
| 2018/19 | 56.0% | 3.4d | 4.5% |
| 2017/18 | 68.0% | 7.3d | 18.3% |
| 2016/17 | 70.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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