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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.93↓ -2.6
Teacher FTE
Nat: 20.6
23.4:1↑ +2.4
Pupil:Teacher Ratio
19.18
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
71
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 | 17.93 | 20 | |
| Teaching Assistants | 14.44 | 21 | |
| Other Support Staff | 19.18 | 30 | |
| Total Workforce | 51.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -4.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.6d | 17.1% |
| 2022/23 | 61.5% | 2.2d | 24.4% |
| 2021/22 | 60.9% | 5.3d | 42.8% |
| 2020/21 | 42.9% | 1.3d | 28.9% |
| 2018/19 | 54.5% | 2.5d | 10.3% |
| 2017/18 | 63.6% | 2.8d | 16.8% |
| 2016/17 | 44.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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