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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.36↓ -0.6
Teacher FTE
Nat: 20.6
22.1:1↑ +0.1
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
49
Other Support Staff
90
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 | 18.36 | 23 | |
| Teaching Assistants | 11.52 | 18 | |
| Other Support Staff | 20.17 | 49 | |
| Total Workforce | 50.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +25.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.1d | 23.3% |
| 2022/23 | 59.3% | 4.1d | 29.6% |
| 2021/22 | 100.0% | 8.7d | 6.5% |
| 2020/21 | 40.7% | 1.3d | 18.2% |
| 2018/19 | 50.0% | 1.8d | 2.4% |
| 2017/18 | 52.0% | 3.1d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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