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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.63↑ +0.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.1
Pupil:Teacher Ratio
17.38
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
74
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 | 17.63 | 20 | |
| Teaching Assistants | 12.21 | 19 | |
| Other Support Staff | 17.38 | 35 | |
| Total Workforce | 47.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -11.3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 7.2d | 8.0% |
| 2022/23 | 85.0% | 10.8d | 16.5% |
| 2021/22 | 78.9% | 5.8d | 13.5% |
| 2020/21 | 50.0% | 3.2d | 6.3% |
| 2018/19 | 54.5% | 3.9d | 30.7% |
| 2017/18 | 63.6% | 5.3d | 27.3% |
| 2016/17 | 58.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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