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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff34
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.4
Teacher FTE
Nat: 20.6
22.9:1↓ -0.7
Pupil:Teacher Ratio
18.27
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
34
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 | 18.2 | 22 | |
| Teaching Assistants | 15.91 | 27 | |
| Other Support Staff | 18.27 | 34 | |
| Total Workforce | 52.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +16.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.6d | 7.0% |
| 2022/23 | 54.2% | 3.0d | 23.1% |
| 2021/22 | 72.0% | 3.9d | 14.1% |
| 2020/21 | 52.2% | 0.8d | 8.0% |
| 2018/19 | 39.1% | 2.7d | 15.3% |
| 2017/18 | 58.3% | 2.8d | 20.0% |
| 2016/17 | 80.0% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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