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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.78— 0
Teacher FTE
Nat: 20.6
18.4:1↓ -1.9
Pupil:Teacher Ratio
28.88
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
49
Other Support Staff
95
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 | 18.78 | 23 | |
| Teaching Assistants | 18.7 | 23 | |
| Other Support Staff | 28.88 | 49 | |
| Total Workforce | 66.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -10.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.4d | 9.6% |
| 2022/23 | 66.7% | 9.0d | 18.6% |
| 2021/22 | 68.0% | 10.9d | 16.5% |
| 2020/21 | 27.3% | 1.3d | 11.2% |
| 2018/19 | 58.3% | 2.6d | 8.1% |
| 2017/18 | 57.7% | 13.5d | 12.6% |
| 2016/17 | 69.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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