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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +1
Pupil:Teacher Ratio
17.72
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
65
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 | 19 | |
| Teaching Assistants | 8.29 | 11 | |
| Other Support Staff | 17.72 | 35 | |
| Total Workforce | 44.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -25.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
44.8%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.5d | 44.8% |
| 2022/23 | 59.1% | 19.5d | 28.4% |
| 2021/22 | 61.1% | 4.0d | 24.0% |
| 2020/21 | 66.7% | 3.3d | 10.0% |
| 2018/19 | 47.8% | 1.8d | 2.9% |
| 2017/18 | 39.1% | 8.2d | 0.0% |
| 2016/17 | 64.0% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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