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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.8
Teacher FTE
Nat: 20.6
20.4:1↓ -0.8
Pupil:Teacher Ratio
18.13
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
41
Other Support Staff
79
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 | 24 | |
| Teaching Assistants | 11.48 | 14 | |
| Other Support Staff | 18.13 | 41 | |
| Total Workforce | 47.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +9.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.1d | 3.2% |
| 2022/23 | 45.0% | 1.4d | 5.6% |
| 2021/22 | 52.2% | 3.4d | 10.1% |
| 2020/21 | 43.5% | 3.9d | 22.0% |
| 2018/19 | 60.0% | 1.9d | 0.0% |
| 2017/18 | 61.1% | 2.7d | 13.0% |
| 2016/17 | 41.2% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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