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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff34
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -4.2
Teacher FTE
Nat: 20.6
21.7:1↑ +2.5
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
8
Total TAs (headcount)
34
Other Support Staff
61
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 | 19 | |
| Teaching Assistants | 7.2 | 8 | |
| Other Support Staff | 13.99 | 34 | |
| Total Workforce | 38.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -28.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
28.4%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 7.3d | 28.4% |
| 2022/23 | 73.9% | 4.3d | 41.3% |
| 2021/22 | 77.3% | 3.5d | 4.8% |
| 2020/21 | 24.0% | 2.9d | 27.0% |
| 2018/19 | 59.3% | 2.4d | 22.3% |
| 2017/18 | 55.6% | 2.4d | 20.7% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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