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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff55
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.32↓ -0.7
Teacher FTE
Nat: 20.6
22.8:1↑ +1
Pupil:Teacher Ratio
21.14
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
18
Total TAs (headcount)
55
Other Support Staff
98
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 | 18.32 | 25 | |
| Teaching Assistants | 11.29 | 18 | |
| Other Support Staff | 21.14 | 55 | |
| Total Workforce | 50.8 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 2.1d | 4.9% |
| 2022/23 | 56.0% | 1.8d | 5.4% |
| 2021/22 | 78.6% | 3.0d | 20.4% |
| 2020/21 | 37.0% | 1.4d | 9.7% |
| 2018/19 | 68.0% | 2.3d | 18.5% |
| 2017/18 | 65.4% | 2.7d | 32.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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