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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.4
Teacher FTE
Nat: 20.6
21.5:1↓ -1.7
Pupil:Teacher Ratio
24.13
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
75
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 | 18.2 | 19 | |
| Teaching Assistants | 13.53 | 19 | |
| Other Support Staff | 24.13 | 37 | |
| Total Workforce | 55.9 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -25.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
30.7%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.6d | 30.7% |
| 2022/23 | 90.9% | 5.2d | 20.7% |
| 2021/22 | 50.0% | 1.2d | 44.1% |
| 2020/21 | 19.2% | 1.3d | 17.1% |
| 2018/19 | 54.8% | 2.5d | 15.5% |
| 2017/18 | 46.9% | 3.0d | 26.6% |
| 2016/17 | 62.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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