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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff53
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↑ +2.4
Teacher FTE
Nat: 20.6
18.4:1↓ -3
Pupil:Teacher Ratio
25.09
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
53
Other Support Staff
93
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 | 18.3 | 20 | |
| Teaching Assistants | 16.45 | 20 | |
| Other Support Staff | 25.09 | 53 | |
| Total Workforce | 59.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -13.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.0d | 3.8% |
| 2022/23 | 57.9% | 1.2d | 5.8% |
| 2021/22 | 77.8% | 2.7d | 8.9% |
| 2020/21 | 36.8% | 1.5d | 10.6% |
| 2018/19 | 52.9% | 3.4d | 14.3% |
| 2017/18 | 50.0% | 7.4d | 23.0% |
| 2016/17 | 58.8% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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