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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 Assistants17
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.99↓ -1.6
Teacher FTE
Nat: 20.6
23.0:1↑ +1.7
Pupil:Teacher Ratio
20.2
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
76
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 | 17.99 | 22 | |
| Teaching Assistants | 12.07 | 17 | |
| Other Support Staff | 20.2 | 37 | |
| Total Workforce | 50.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -7.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.6d | 8.2% |
| 2022/23 | 61.9% | 3.3d | 4.9% |
| 2021/22 | 87.5% | 7.5d | 6.9% |
| 2020/21 | 37.5% | 2.4d | 5.0% |
| 2018/19 | 30.4% | 0.7d | 5.1% |
| 2017/18 | 62.5% | 4.1d | 5.1% |
| 2016/17 | 47.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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