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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -0.8
Teacher FTE
Nat: 20.6
22.3:1↑ +0.8
Pupil:Teacher Ratio
21.52
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
90
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 | 18.1 | 22 | |
| Teaching Assistants | 13.57 | 21 | |
| Other Support Staff | 21.52 | 47 | |
| Total Workforce | 53.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 0.0% |
| 2022/23 | 52.2% | 2.8d | 15.0% |
| 2021/22 | 77.8% | 5.9d | 14.1% |
| 2020/21 | 34.6% | 0.8d | 15.2% |
| 2018/19 | 32.0% | 2.0d | 7.2% |
| 2017/18 | 55.6% | 4.6d | 9.1% |
| 2016/17 | 52.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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