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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.32↓ -1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.7
Pupil:Teacher Ratio
24.52
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
84
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 | 18.32 | 20 | |
| Teaching Assistants | 14.76 | 20 | |
| Other Support Staff | 24.52 | 44 | |
| Total Workforce | 57.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +16.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.9%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 5.6d | 25.9% |
| 2022/23 | 53.8% | 2.1d | 42.3% |
| 2021/22 | 57.7% | 4.0d | 44.2% |
| 2020/21 | 47.6% | 5.5d | 32.6% |
| 2018/19 | 71.4% | 10.9d | 16.9% |
| 2017/18 | 50.0% | 2.7d | 27.2% |
| 2016/17 | 36.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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