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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.09↓ -1.3
Teacher FTE
Nat: 20.6
22.3:1↑ +1.1
Pupil:Teacher Ratio
30.81
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
87
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 | 18.09 | 21 | |
| Teaching Assistants | 15.33 | 19 | |
| Other Support Staff | 30.81 | 47 | |
| Total Workforce | 64.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -10
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.0d | 4.1% |
| 2022/23 | 57.1% | 1.2d | 25.0% |
| 2021/22 | 31.8% | 2.1d | 5.1% |
| 2020/21 | 23.8% | 2.8d | 14.2% |
| 2018/19 | 31.6% | 1.1d | 14.6% |
| 2017/18 | 33.3% | 0.6d | 15.8% |
| 2016/17 | 58.8% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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