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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff81
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.04↓ -3
Teacher FTE
Nat: 20.6
18.3:1↑ +2.3
Pupil:Teacher Ratio
18.67
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
13
Total TAs (headcount)
81
Other Support Staff
118
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 | 23.04 | 24 | |
| Teaching Assistants | 9.72 | 13 | |
| Other Support Staff | 18.67 | 81 | |
| Total Workforce | 51.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +17.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 4.0d | 23.1% |
| 2022/23 | 63.3% | 2.1d | 22.4% |
| 2021/22 | 53.1% | 1.8d | 21.7% |
| 2020/21 | 34.5% | 1.4d | 21.7% |
| 2018/19 | 25.7% | 1.2d | 18.1% |
| 2017/18 | 38.2% | 1.2d | 4.1% |
| 2016/17 | 39.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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