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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +1.1
Teacher FTE
Nat: 20.6
20.7:1↓ -1.9
Pupil:Teacher Ratio
23.11
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
80
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 | 18.23 | 25 | |
| Other Support Staff | 23.11 | 36 | |
| Total Workforce | 59.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.6d | 12.7% |
| 2022/23 | 58.3% | 8.0d | 0.0% |
| 2021/22 | 75.0% | 6.8d | 10.7% |
| 2020/21 | 38.1% | 2.9d | 2.7% |
| 2018/19 | 57.1% | 5.2d | 20.3% |
| 2017/18 | 60.0% | 1.7d | 17.6% |
| 2016/17 | 71.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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