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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff32
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +0.4
Teacher FTE
Nat: 20.6
20.1:1↓ -1
Pupil:Teacher Ratio
24.38
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
32
Other Support Staff
74
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 | 18.17 | 23 | |
| Other Support Staff | 24.38 | 32 | |
| Total Workforce | 61.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 14.4% |
| 2022/23 | 72.2% | 2.7d | 9.7% |
| 2021/22 | 69.6% | 4.1d | 16.0% |
| 2020/21 | 47.1% | 2.0d | 13.0% |
| 2018/19 | 35.0% | 0.8d | 40.3% |
| 2017/18 | 25.0% | 0.4d | 4.0% |
| 2016/17 | 33.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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