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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff44
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.56↓ -1.5
Teacher FTE
Nat: 20.6
18.8:1↑ +1.6
Pupil:Teacher Ratio
21.36
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
87
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 | 17.56 | 19 | |
| Teaching Assistants | 17.15 | 24 | |
| Other Support Staff | 21.36 | 44 | |
| Total Workforce | 56.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 2.1d | 15.7% |
| 2022/23 | 61.9% | 5.1d | 14.9% |
| 2021/22 | 72.7% | 6.6d | 17.0% |
| 2020/21 | 60.0% | 8.0d | 27.5% |
| 2018/19 | 62.5% | 2.4d | 15.2% |
| 2017/18 | 68.0% | 6.8d | 29.3% |
| 2016/17 | 80.8% | 20.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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