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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.55↑ +6.9
Teacher FTE
Nat: 20.6
9.4:1↓ -0.9
Pupil:Teacher Ratio
17.79
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
50
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 | 20.55 | 21 | |
| Teaching Assistants | 10.79 | 11 | |
| Other Support Staff | 17.79 | 18 | |
| Total Workforce | 49.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.5%↓ -19.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.5% | 7.2d | 14.6% |
| 2022/23 | 42.9% | 2.3d | 22.6% |
| 2021/22 | 40.0% | 11.2d | 38.7% |
| 2020/21 | 24.0% | 1.0d | 12.3% |
| 2018/19 | 7.1% | 0.1d | 22.0% |
| 2017/18 | 43.3% | 3.5d | 27.9% |
| 2016/17 | 65.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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