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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.09↓ -0.5
Teacher FTE
Nat: 20.6
23.2:1↑ +0.6
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
79
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 | 18.09 | 21 | |
| Teaching Assistants | 14.48 | 20 | |
| Other Support Staff | 21.91 | 38 | |
| Total Workforce | 54.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +48.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 16.1% |
| 2022/23 | 11.8% | 0.1d | 15.0% |
| 2021/22 | 3.7% | 0.0d | 19.4% |
| 2018/19 | 34.8% | 1.0d | 11.2% |
| 2017/18 | 47.6% | 4.7d | 28.4% |
| 2016/17 | 40.9% | 3.8d | — |
| 2015/16 | 55.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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