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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -2.8
Teacher FTE
Nat: 20.6
17.6:1↓ -0.3
Pupil:Teacher Ratio
28.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
76
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 | 18 | |
| Teaching Assistants | 13.32 | 18 | |
| Other Support Staff | 28.08 | 40 | |
| Total Workforce | 59.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 4.9d | 16.7% |
| 2022/23 | 64.0% | 8.4d | 29.5% |
| 2021/22 | 54.2% | 2.5d | 27.7% |
| 2020/21 | 6.3% | 4.9d | 22.8% |
| 2018/19 | 50.0% | 2.5d | 16.8% |
| 2017/18 | 54.1% | 3.0d | 20.9% |
| 2016/17 | 57.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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