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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -2.4
Teacher FTE
Nat: 20.6
20.0:1↑ +0.7
Pupil:Teacher Ratio
15.81
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
35
Other Support Staff
64
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 | 18.4 | 19 | |
| Teaching Assistants | 8.72 | 10 | |
| Other Support Staff | 15.81 | 35 | |
| Total Workforce | 42.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.3%↓ -28.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +31.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.3% | 7.7d | 44.2% |
| 2022/23 | 34.6% | 1.3d | 13.1% |
| 2021/22 | 70.8% | 5.0d | 8.2% |
| 2020/21 | 46.2% | 3.3d | 12.7% |
| 2018/19 | 68.8% | 9.2d | 29.7% |
| 2017/18 | 73.0% | 16.9d | 31.0% |
| 2016/17 | 65.5% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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