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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.88↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.5
Pupil:Teacher Ratio
23.34
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
63
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 | 17.88 | 19 | |
| Teaching Assistants | 12.36 | 14 | |
| Other Support Staff | 23.34 | 30 | |
| Total Workforce | 53.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +23.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.4d | 10.6% |
| 2022/23 | 52.4% | 3.7d | 5.3% |
| 2021/22 | 52.0% | 9.6d | 16.5% |
| 2020/21 | 55.0% | 4.8d | 18.1% |
| 2018/19 | 44.4% | 2.8d | 18.8% |
| 2017/18 | 70.6% | 9.2d | 27.8% |
| 2016/17 | 69.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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