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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +0.1
Teacher FTE
Nat: 20.6
23.0:1↓ -0.4
Pupil:Teacher Ratio
24.44
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
88
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 | 18.1 | 21 | |
| Teaching Assistants | 13.81 | 21 | |
| Other Support Staff | 24.44 | 46 | |
| Total Workforce | 56.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +18.1
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 9.4d | 16.7% |
| 2022/23 | 65.2% | 3.9d | 8.6% |
| 2021/22 | 76.9% | 8.0d | 4.9% |
| 2020/21 | 60.0% | 6.4d | 5.5% |
| 2018/19 | 85.7% | 5.4d | 7.2% |
| 2017/18 | 45.5% | 2.2d | 22.8% |
| 2016/17 | 52.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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