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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +1
Teacher FTE
Nat: 20.6
22.7:1↓ -1.6
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
62
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 | 18.2 | 20 | |
| Teaching Assistants | 6.74 | 10 | |
| Other Support Staff | 16.72 | 32 | |
| Total Workforce | 41.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -10.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.2d | 3.5% |
| 2022/23 | 73.7% | 4.8d | 5.5% |
| 2021/22 | 72.2% | 3.1d | 8.2% |
| 2020/21 | 41.7% | 5.4d | 19.6% |
| 2018/19 | 73.7% | 2.6d | 19.1% |
| 2017/18 | 20.0% | 0.4d | 6.5% |
| 2016/17 | 47.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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