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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff56
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.81↓ -2.5
Teacher FTE
Nat: 20.6
24.7:1↑ +2.5
Pupil:Teacher Ratio
29.84
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
56
Other Support Staff
95
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 | 17.81 | 20 | |
| Teaching Assistants | 15.52 | 19 | |
| Other Support Staff | 29.84 | 56 | |
| Total Workforce | 63.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +18.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 8.0d | 14.7% |
| 2022/23 | 59.1% | 2.6d | 5.2% |
| 2021/22 | 61.9% | 2.1d | 19.0% |
| 2020/21 | 22.7% | 2.0d | 8.6% |
| 2018/19 | 56.5% | 2.8d | 15.1% |
| 2017/18 | 44.0% | 3.1d | 31.1% |
| 2016/17 | 52.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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