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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.82↓ -0.9
Teacher FTE
Nat: 20.6
24.2:1↑ +1.8
Pupil:Teacher Ratio
18.43
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
79
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 | 17.82 | 20 | |
| Teaching Assistants | 11.34 | 19 | |
| Other Support Staff | 18.43 | 40 | |
| Total Workforce | 47.6 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
47.1%↑ +32.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 6.2d | 47.1% |
| 2022/23 | 47.8% | 3.9d | 14.2% |
| 2021/22 | 65.2% | 4.8d | 5.3% |
| 2020/21 | 36.8% | 3.7d | 0.0% |
| 2018/19 | 60.9% | 4.6d | 21.8% |
| 2017/18 | 61.1% | 3.9d | 28.9% |
| 2016/17 | 59.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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