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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -1.4
Teacher FTE
Nat: 20.6
23.9:1↑ +1.8
Pupil:Teacher Ratio
20.01
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
62
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 | 17.6 | 21 | |
| Teaching Assistants | 14.31 | 16 | |
| Other Support Staff | 20.01 | 25 | |
| Total Workforce | 51.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.0d | 8.8% |
| 2022/23 | 87.5% | 7.1d | 17.4% |
| 2021/22 | 68.2% | 3.2d | 10.4% |
| 2020/21 | 42.9% | 3.5d | 15.3% |
| 2018/19 | 75.0% | 6.4d | 0.0% |
| 2017/18 | 69.6% | 4.4d | 11.0% |
| 2016/17 | 47.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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