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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff42
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18— 0
Teacher FTE
Nat: 20.6
23.0:1↑ +0.9
Pupil:Teacher Ratio
26.6
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
42
Other Support Staff
80
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 | 19 | |
| Teaching Assistants | 17.17 | 19 | |
| Other Support Staff | 26.6 | 42 | |
| Total Workforce | 61.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +3.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.3d | 5.5% |
| 2022/23 | 60.0% | 3.7d | 15.9% |
| 2021/22 | 56.0% | 3.2d | 25.9% |
| 2020/21 | 52.4% | 1.7d | 5.2% |
| 2018/19 | 17.4% | 0.9d | 28.4% |
| 2017/18 | 50.0% | 1.8d | 9.8% |
| 2016/17 | 60.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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