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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.11↑ +7.8
Teacher FTE
Nat: 20.6
18.1:1↓ -11.8
Pupil:Teacher Ratio
18.22
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
37
Other Support Staff
84
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 | 17.11 | 19 | |
| Teaching Assistants | 14.25 | 28 | |
| Other Support Staff | 18.22 | 37 | |
| Total Workforce | 49.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +10.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.9d | 15.1% |
| 2022/23 | 44.4% | 2.8d | 27.9% |
| 2021/22 | 43.8% | 0.9d | 12.2% |
| 2020/21 | 31.6% | 0.4d | 23.8% |
| 2018/19 | 60.0% | 2.4d | 5.0% |
| 2017/18 | 63.2% | 2.5d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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