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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.13↑ +1.1
Teacher FTE
Nat: 20.6
22.4:1↓ -1.6
Pupil:Teacher Ratio
20.11
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
66
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 | 18.13 | 20 | |
| Teaching Assistants | 11.12 | 15 | |
| Other Support Staff | 20.11 | 31 | |
| Total Workforce | 49.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -10.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.5d | 21.1% |
| 2022/23 | 47.8% | 0.8d | 37.1% |
| 2021/22 | 68.4% | 5.4d | 32.0% |
| 2020/21 | 57.1% | 3.5d | 27.5% |
| 2018/19 | 78.3% | 4.5d | 49.7% |
| 2017/18 | 62.5% | 7.5d | 40.3% |
| 2016/17 | 62.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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