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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.5
Pupil:Teacher Ratio
24.46
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
72
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 | 18.6 | 20 | |
| Teaching Assistants | 15.38 | 17 | |
| Other Support Staff | 24.46 | 35 | |
| Total Workforce | 58.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +14.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.4d | 14.3% |
| 2022/23 | 33.3% | 0.6d | 8.0% |
| 2021/22 | 43.5% | 10.4d | 8.6% |
| 2020/21 | 4.3% | 0.1d | 4.7% |
| 2018/19 | 50.0% | 6.0d | 4.6% |
| 2017/18 | 45.5% | 3.5d | 16.5% |
| 2016/17 | 47.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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