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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.8
Teacher FTE
Nat: 20.6
20.0:1↓ -1
Pupil:Teacher Ratio
17.57
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
60
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 | 8.76 | 10 | |
| Other Support Staff | 17.57 | 32 | |
| Total Workforce | 43.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -15.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 1.2d | 11.9% |
| 2022/23 | 68.4% | 4.4d | 21.5% |
| 2021/22 | 86.4% | 10.9d | 10.1% |
| 2020/21 | 38.1% | 11.0d | 15.4% |
| 2018/19 | 62.5% | 1.4d | 8.0% |
| 2017/18 | 50.0% | 9.3d | 47.3% |
| 2016/17 | 71.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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