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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 Assistants20
Support Staff46
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.6
Teacher FTE
Nat: 20.6
23.9:1↓ -0.4
Pupil:Teacher Ratio
20.61
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
46
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 | 18 | 20 | |
| Teaching Assistants | 13.45 | 20 | |
| Other Support Staff | 20.61 | 46 | |
| Total Workforce | 52.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -17.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.7d | 23.0% |
| 2022/23 | 45.0% | 1.8d | 0.0% |
| 2021/22 | 47.8% | 1.8d | 16.5% |
| 2020/21 | 34.8% | 1.8d | 34.7% |
| 2018/19 | 45.5% | 9.0d | 40.2% |
| 2017/18 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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