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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +0.4
Teacher FTE
Nat: 20.6
18.5:1↓ -1.5
Pupil:Teacher Ratio
24.19
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
80
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 | 19 | |
| Teaching Assistants | 14.35 | 17 | |
| Other Support Staff | 24.19 | 44 | |
| Total Workforce | 56.6 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -29.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 11.3% |
| 2022/23 | 63.2% | 3.8d | 16.9% |
| 2021/22 | 60.9% | 7.0d | 13.5% |
| 2020/21 | 43.5% | 1.4d | 4.8% |
| 2018/19 | 30.4% | 0.4d | 9.0% |
| 2017/18 | 58.3% | 8.0d | 9.0% |
| 2016/17 | 70.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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