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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff54
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.98↓ -1
Teacher FTE
Nat: 20.6
18.4:1↓ -0.3
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
100
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 | 17.98 | 21 | |
| Teaching Assistants | 14.1 | 25 | |
| Other Support Staff | 21.91 | 54 | |
| Total Workforce | 54.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -9.8
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 11.7d | 28.4% |
| 2022/23 | 75.0% | 4.0d | 5.2% |
| 2021/22 | 63.6% | 2.5d | 0.0% |
| 2020/21 | 41.7% | 1.9d | 9.9% |
| 2018/19 | 48.0% | 5.7d | 9.0% |
| 2017/18 | 60.7% | 2.8d | 29.7% |
| 2016/17 | 57.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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