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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.12↓ -1.4
Teacher FTE
Nat: 20.6
24.6:1↑ +1.8
Pupil:Teacher Ratio
26.58
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
83
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 | 18.12 | 21 | |
| Teaching Assistants | 17.04 | 21 | |
| Other Support Staff | 26.58 | 41 | |
| Total Workforce | 61.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -23
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 10.3d | 21.1% |
| 2022/23 | 70.8% | 4.9d | 23.2% |
| 2021/22 | 71.0% | 12.4d | 8.9% |
| 2020/21 | 23.8% | 5.8d | 16.8% |
| 2018/19 | 66.7% | 5.5d | 10.2% |
| 2017/18 | 52.4% | 6.0d | 20.7% |
| 2016/17 | 70.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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