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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.16↑ +2.1
Teacher FTE
Nat: 20.6
23.6:1↓ -1
Pupil:Teacher Ratio
13.04
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
52
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 | 18.16 | 21 | |
| Teaching Assistants | 10.9 | 14 | |
| Other Support Staff | 13.04 | 17 | |
| Total Workforce | 42.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +0.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.2d | 10.4% |
| 2022/23 | 71.4% | 3.6d | 23.6% |
| 2021/22 | 87.0% | 7.0d | 14.9% |
| 2020/21 | 29.2% | 3.5d | 9.8% |
| 2018/19 | 36.4% | 1.1d | 10.0% |
| 2017/18 | 44.4% | 0.9d | 33.3% |
| 2016/17 | 40.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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