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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants48
Support Staff83
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.99↓ -0.1
Teacher FTE
Nat: 20.6
23.2:1↓ -1.1
Pupil:Teacher Ratio
26.21
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
48
Total TAs (headcount)
83
Other Support Staff
151
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 | 17.99 | 20 | |
| Teaching Assistants | 17.29 | 48 | |
| Other Support Staff | 26.21 | 83 | |
| Total Workforce | 61.5 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +13.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.1d | 5.0% |
| 2022/23 | 47.6% | 3.0d | 11.3% |
| 2021/22 | 79.2% | 7.1d | 13.3% |
| 2020/21 | 47.8% | 2.3d | 8.9% |
| 2018/19 | 53.6% | 2.5d | 27.9% |
| 2017/18 | 86.4% | 6.0d | 2.5% |
| 2016/17 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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