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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff44
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.52↑ +1.1
Teacher FTE
Nat: 20.6
21.1:1↓ -3.7
Pupil:Teacher Ratio
19.15
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
44
Other Support Staff
97
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 | 17.52 | 20 | |
| Teaching Assistants | 18.05 | 33 | |
| Other Support Staff | 19.15 | 44 | |
| Total Workforce | 54.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +7.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.0d | 24.0% |
| 2022/23 | 45.0% | 2.0d | 19.9% |
| 2021/22 | 25.0% | 1.2d | 15.8% |
| 2020/21 | 18.2% | 0.5d | 5.4% |
| 2018/19 | 34.8% | 6.4d | 14.4% |
| 2017/18 | 45.8% | 1.0d | 5.2% |
| 2016/17 | 38.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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