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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.1
Teacher FTE
Nat: 20.6
23.9:1↓ -0.5
Pupil:Teacher Ratio
18.6
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
33
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 | 18.2 | 20 | |
| Teaching Assistants | 9.12 | 13 | |
| Other Support Staff | 18.6 | 33 | |
| Total Workforce | 45.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -8.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.6d | 30.1% |
| 2022/23 | 54.2% | 1.7d | 20.7% |
| 2021/22 | 73.9% | 2.6d | 13.2% |
| 2020/21 | 33.3% | 1.9d | 9.9% |
| 2018/19 | 57.9% | 1.1d | 10.7% |
| 2017/18 | 36.4% | 1.5d | 5.6% |
| 2016/17 | 41.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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