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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 Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↑ +1.6
Teacher FTE
Nat: 20.6
23.4:1↓ -2.1
Pupil:Teacher Ratio
17.27
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
80
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 | 17.5 | 21 | |
| Teaching Assistants | 12.55 | 21 | |
| Other Support Staff | 17.27 | 38 | |
| Total Workforce | 47.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -25.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.6d | 11.3% |
| 2022/23 | 70.8% | 5.3d | 14.8% |
| 2021/22 | 88.9% | 9.1d | 19.0% |
| 2020/21 | 48.0% | 4.3d | 8.0% |
| 2018/19 | 48.1% | 1.2d | 9.3% |
| 2017/18 | 53.6% | 5.2d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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