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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.52↑ +0.1
Teacher FTE
Nat: 20.6
21.0:1↓ -1.2
Pupil:Teacher Ratio
19.07
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
92
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 | 17.52 | 23 | |
| Teaching Assistants | 11.19 | 21 | |
| Other Support Staff | 19.07 | 48 | |
| Total Workforce | 47.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +18.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 6.8d | 7.0% |
| 2022/23 | 68.0% | 2.3d | 20.1% |
| 2021/22 | 84.0% | 11.5d | 3.6% |
| 2020/21 | 25.0% | 5.5d | 0.0% |
| 2018/19 | 43.5% | 1.4d | 8.1% |
| 2017/18 | 65.2% | 2.0d | 12.9% |
| 2016/17 | 55.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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