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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.4
Teacher FTE
Nat: 20.6
23.1:1↑ +1.7
Pupil:Teacher Ratio
19.36
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
63
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 | 18.2 | 19 | |
| Teaching Assistants | 13.34 | 16 | |
| Other Support Staff | 19.36 | 28 | |
| Total Workforce | 50.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +10.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.2d | 15.3% |
| 2022/23 | 71.4% | 6.2d | 10.0% |
| 2021/22 | 64.0% | 2.5d | 39.1% |
| 2020/21 | 58.8% | 1.8d | 21.0% |
| 2018/19 | 36.4% | 1.2d | 33.9% |
| 2017/18 | 80.0% | 8.7d | 22.2% |
| 2016/17 | 71.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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