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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.56↓ -0.5
Teacher FTE
Nat: 20.6
19.1:1↑ +0.1
Pupil:Teacher Ratio
21.58
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
77
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 | 18.56 | 23 | |
| Teaching Assistants | 14.36 | 18 | |
| Other Support Staff | 21.58 | 36 | |
| Total Workforce | 54.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -11.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
21.9%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.7d | 21.9% |
| 2022/23 | 39.1% | 1.3d | 32.9% |
| 2021/22 | 69.2% | 13.8d | 29.9% |
| 2020/21 | 18.8% | 0.9d | 28.0% |
| 2018/19 | 44.4% | 2.6d | 17.5% |
| 2017/18 | 58.8% | 7.1d | 38.2% |
| 2016/17 | 41.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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