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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff57
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.39↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -2.4
Pupil:Teacher Ratio
19.65
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
57
Other Support Staff
101
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 | 18.39 | 22 | |
| Teaching Assistants | 10.56 | 22 | |
| Other Support Staff | 19.65 | 57 | |
| Total Workforce | 48.6 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.8d | 19.5% |
| 2022/23 | 75.0% | 10.3d | 16.5% |
| 2021/22 | 73.9% | 6.5d | 6.2% |
| 2020/21 | 50.0% | 1.3d | 9.0% |
| 2018/19 | 46.2% | 1.9d | 17.9% |
| 2017/18 | 40.0% | 2.3d | 5.2% |
| 2016/17 | 46.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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