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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +1
Teacher FTE
Nat: 20.6
21.4:1↓ -1.6
Pupil:Teacher Ratio
33.46
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
93
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 | 18.1 | 19 | |
| Teaching Assistants | 21.81 | 27 | |
| Other Support Staff | 33.46 | 47 | |
| Total Workforce | 73.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +1.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -28.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.7d | 11.7% |
| 2022/23 | 66.7% | 2.0d | 40.4% |
| 2021/22 | 69.2% | 4.9d | 21.4% |
| 2020/21 | 23.1% | 1.5d | 15.3% |
| 2018/19 | 51.6% | 1.9d | 17.1% |
| 2017/18 | 53.6% | 2.5d | 4.4% |
| 2016/17 | 42.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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