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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.82↓ -1.3
Teacher FTE
Nat: 20.6
23.1:1↑ +2.3
Pupil:Teacher Ratio
28.86
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
76
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 | 18.82 | 20 | |
| Teaching Assistants | 14.71 | 17 | |
| Other Support Staff | 28.86 | 39 | |
| Total Workforce | 62.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.8d | 9.0% |
| 2022/23 | 66.7% | 2.3d | 27.2% |
| 2021/22 | 69.6% | 3.5d | 21.7% |
| 2020/21 | 9.1% | 0.1d | 21.0% |
| 2018/19 | 44.4% | 0.9d | 31.2% |
| 2017/18 | 32.1% | 1.7d | 12.9% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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