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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.2
Teacher FTE
Nat: 20.6
21.8:1↑ +1.5
Pupil:Teacher Ratio
23.96
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
32
Other Support Staff
73
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 | 18 | |
| Teaching Assistants | 17.87 | 23 | |
| Other Support Staff | 23.96 | 32 | |
| Total Workforce | 59.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +3.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.6d | 13.5% |
| 2022/23 | 70.0% | 2.3d | 5.2% |
| 2021/22 | 71.4% | 12.2d | 5.4% |
| 2020/21 | 42.9% | 2.6d | 21.6% |
| 2018/19 | 42.1% | 1.1d | 18.9% |
| 2017/18 | 56.5% | 2.6d | 13.7% |
| 2016/17 | 36.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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