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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.8
Teacher FTE
Nat: 20.6
23.3:1↓ -2.3
Pupil:Teacher Ratio
22.54
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
65
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 | 17.6 | 19 | |
| Teaching Assistants | 14.92 | 18 | |
| Other Support Staff | 22.54 | 28 | |
| Total Workforce | 55.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +11.1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.5d | 6.0% |
| 2022/23 | 61.1% | 4.6d | 10.0% |
| 2021/22 | 89.5% | 10.0d | 19.2% |
| 2020/21 | 66.7% | 5.4d | 29.3% |
| 2018/19 | 70.6% | 2.2d | 11.4% |
| 2017/18 | 60.0% | 1.7d | 16.7% |
| 2016/17 | 26.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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