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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -3.7
Teacher FTE
Nat: 20.6
14.4:1↑ +1.2
Pupil:Teacher Ratio
21.63
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
66
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 | 14.55 | 18 | |
| Other Support Staff | 21.63 | 29 | |
| Total Workforce | 54.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 30.1% |
| 2022/23 | 66.7% | 3.8d | 15.1% |
| 2021/22 | 50.0% | 3.2d | 25.7% |
| 2020/21 | 75.0% | 6.1d | 16.5% |
| 2018/19 | 63.6% | 3.2d | 37.4% |
| 2017/18 | 60.0% | 1.9d | 40.6% |
| 2016/17 | 43.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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