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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff54
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.68↓ -0.4
Teacher FTE
Nat: 20.6
24.3:1↑ +1.5
Pupil:Teacher Ratio
17.45
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
54
Other Support Staff
95
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 | 18.68 | 24 | |
| Teaching Assistants | 8.3 | 17 | |
| Other Support Staff | 17.45 | 54 | |
| Total Workforce | 44.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.0d | 19.9% |
| 2022/23 | 63.6% | 3.9d | 8.9% |
| 2021/22 | 80.0% | 4.8d | 5.9% |
| 2020/21 | 28.6% | 1.3d | 7.7% |
| 2018/19 | 40.0% | 1.1d | 20.5% |
| 2017/18 | 45.0% | 1.6d | 11.6% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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