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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.54↓ -0.5
Teacher FTE
Nat: 20.6
23.7:1↑ +2.2
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
83
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 | 17.54 | 19 | |
| Teaching Assistants | 11.2 | 20 | |
| Other Support Staff | 19.98 | 44 | |
| Total Workforce | 48.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +21.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +24.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.2d | 24.3% |
| 2022/23 | 55.0% | 2.3d | 0.0% |
| 2021/22 | 50.0% | 1.3d | 33.0% |
| 2020/21 | 41.7% | 2.7d | 38.5% |
| 2018/19 | 77.3% | 4.5d | 29.8% |
| 2017/18 | 56.5% | 5.4d | 33.7% |
| 2016/17 | 69.6% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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