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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff28
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -0.4
Teacher FTE
Nat: 20.6
23.4:1↓ -0.5
Pupil:Teacher Ratio
17.86
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
28
Other Support Staff
72
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 | 18.4 | 21 | |
| Teaching Assistants | 15.66 | 23 | |
| Other Support Staff | 17.86 | 28 | |
| Total Workforce | 51.9 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -15.1
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 9.7d | 21.3% |
| 2022/23 | 60.9% | 6.9d | 10.1% |
| 2021/22 | 59.1% | 4.8d | 10.6% |
| 2020/21 | 39.1% | 2.0d | 5.3% |
| 2018/19 | 63.6% | 6.1d | 15.0% |
| 2017/18 | 64.0% | 4.9d | 13.6% |
| 2016/17 | 70.8% | 12.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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