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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -2
Teacher FTE
Nat: 20.6
20.3:1↑ +1.6
Pupil:Teacher Ratio
28.74
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
82
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 | 17.6 | 19 | |
| Teaching Assistants | 16.36 | 19 | |
| Other Support Staff | 28.74 | 44 | |
| Total Workforce | 62.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +4.8
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.0d | 10.2% |
| 2022/23 | 71.4% | 5.1d | 17.0% |
| 2021/22 | 56.5% | 2.5d | 21.1% |
| 2020/21 | 76.2% | 9.8d | 2.8% |
| 2018/19 | 76.0% | 5.0d | 4.8% |
| 2017/18 | 64.0% | 3.9d | 17.6% |
| 2016/17 | 87.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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