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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 Assistants20
Support Staff50
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.56↑ +0.2
Teacher FTE
Nat: 20.6
23.9:1↓ -0.7
Pupil:Teacher Ratio
18.51
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
50
Other Support Staff
90
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 | 17.56 | 20 | |
| Teaching Assistants | 15.63 | 20 | |
| Other Support Staff | 18.51 | 50 | |
| Total Workforce | 51.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 17.2% |
| 2022/23 | 55.0% | 2.6d | 29.4% |
| 2021/22 | 77.3% | 5.1d | 18.7% |
| 2020/21 | 70.0% | 2.9d | 27.5% |
| 2018/19 | 70.0% | 1.9d | 0.0% |
| 2017/18 | 40.0% | 1.5d | 12.9% |
| 2016/17 | 63.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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