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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.24↓ -2.5
Teacher FTE
Nat: 20.6
21.5:1↑ +1.7
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
60
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 | 18.24 | 21 | |
| Teaching Assistants | 11.77 | 14 | |
| Other Support Staff | 14.89 | 25 | |
| Total Workforce | 44.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +1.1
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 11.5d | 16.1% |
| 2022/23 | 86.4% | 7.6d | 15.3% |
| 2021/22 | 92.0% | 12.4d | 15.5% |
| 2020/21 | 73.1% | 9.9d | 17.3% |
| 2018/19 | 76.9% | 3.7d | 10.2% |
| 2017/18 | 54.8% | 3.7d | 21.8% |
| 2016/17 | 39.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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