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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 Assistants18
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1— 0
Teacher FTE
Nat: 20.6
22.9:1— 0
Pupil:Teacher Ratio
17.69
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
75
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 | 18.1 | 21 | |
| Teaching Assistants | 10.81 | 18 | |
| Other Support Staff | 17.69 | 36 | |
| Total Workforce | 46.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -30.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.5d | 5.5% |
| 2022/23 | 88.9% | 3.5d | 10.2% |
| 2021/22 | 94.4% | 4.9d | 5.9% |
| 2020/21 | 33.3% | 5.6d | 5.6% |
| 2018/19 | 63.6% | 11.8d | 5.1% |
| 2017/18 | 40.0% | 2.3d | 9.0% |
| 2016/17 | 60.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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