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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.84↑ +1.8
Teacher FTE
Nat: 20.6
23.1:1↓ -2
Pupil:Teacher Ratio
16.4
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
75
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 | 18.84 | 21 | |
| Teaching Assistants | 13.15 | 21 | |
| Other Support Staff | 16.4 | 33 | |
| Total Workforce | 48.4 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +3.9
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 9.9d | 7.1% |
| 2022/23 | 66.7% | 9.2d | 13.3% |
| 2021/22 | 81.8% | 12.5d | 13.3% |
| 2020/21 | 43.5% | 3.7d | 10.1% |
| 2018/19 | 66.7% | 3.8d | 1.0% |
| 2017/18 | 48.3% | 2.5d | 19.4% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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