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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +1.9
Teacher FTE
Nat: 20.6
18.7:1↓ -2.9
Pupil:Teacher Ratio
18
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
28
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 | 18.2 | 21 | |
| Teaching Assistants | 13.11 | 22 | |
| Other Support Staff | 18 | 28 | |
| Total Workforce | 49.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 6.1% |
| 2022/23 | 81.0% | 3.7d | 27.4% |
| 2021/22 | 70.6% | 7.5d | 22.1% |
| 2020/21 | 44.4% | 6.7d | 0.0% |
| 2018/19 | 52.9% | 4.7d | 2.8% |
| 2017/18 | 36.8% | 1.6d | 30.8% |
| 2016/17 | 59.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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