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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.74↓ -1.9
Teacher FTE
Nat: 20.6
22.0:1↑ +1
Pupil:Teacher Ratio
26.49
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
82
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 | 18.74 | 20 | |
| Teaching Assistants | 12.52 | 18 | |
| Other Support Staff | 26.49 | 44 | |
| Total Workforce | 57.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +27.8
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.6d | 33.3% |
| 2022/23 | 22.2% | 0.4d | 10.0% |
| 2021/22 | 47.1% | 4.5d | 11.0% |
| 2020/21 | 5.3% | 3.6d | 18.1% |
| 2018/19 | 53.8% | 2.7d | 25.7% |
| 2017/18 | 44.0% | 11.6d | 12.9% |
| 2016/17 | 46.2% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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