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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +0.8
Teacher FTE
Nat: 20.6
19.9:1↓ -3.1
Pupil:Teacher Ratio
19.82
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
76
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 | 18.4 | 19 | |
| Teaching Assistants | 14.57 | 24 | |
| Other Support Staff | 19.82 | 33 | |
| Total Workforce | 52.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 5.8d | 6.8% |
| 2022/23 | 42.1% | 1.2d | 9.1% |
| 2021/22 | 81.0% | 4.2d | 13.8% |
| 2020/21 | 20.0% | 1.0d | 0.0% |
| 2018/19 | 57.1% | 1.6d | 0.0% |
| 2017/18 | 47.8% | 2.6d | 5.3% |
| 2016/17 | 38.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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