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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 Assistants19
Support Staff37
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -1.1
Teacher FTE
Nat: 20.6
21.7:1↑ +0.9
Pupil:Teacher Ratio
18.9
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
77
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 | 18.4 | 21 | |
| Teaching Assistants | 14.99 | 19 | |
| Other Support Staff | 18.9 | 37 | |
| Total Workforce | 52.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -1.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 2.7d | 30.5% |
| 2022/23 | 65.2% | 5.1d | 16.4% |
| 2021/22 | 65.4% | 4.9d | 14.2% |
| 2020/21 | 38.5% | 1.0d | 8.4% |
| 2018/19 | 56.5% | 4.4d | 5.1% |
| 2017/18 | 68.2% | 3.5d | 3.1% |
| 2016/17 | 45.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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