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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.72↓ -2.3
Teacher FTE
Nat: 20.6
18.0:1↑ +0.1
Pupil:Teacher Ratio
18.85
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
86
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 | 21.72 | 25 | |
| Teaching Assistants | 12.22 | 20 | |
| Other Support Staff | 18.85 | 41 | |
| Total Workforce | 52.8 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↑ +22.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.0d | 12.2% |
| 2022/23 | 34.8% | 3.7d | 5.9% |
| 2021/22 | 51.6% | 4.0d | 13.1% |
| 2020/21 | 37.9% | 6.4d | 4.0% |
| 2018/19 | 35.5% | 1.0d | 5.0% |
| 2017/18 | 34.5% | 1.4d | 13.6% |
| 2016/17 | 30.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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