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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.07↑ +1.3
Teacher FTE
Nat: 20.6
21.5:1↓ -2.2
Pupil:Teacher Ratio
18.51
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
70
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 | 18.07 | 21 | |
| Teaching Assistants | 12.72 | 19 | |
| Other Support Staff | 18.51 | 30 | |
| Total Workforce | 49.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -12.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -24.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 4.5d | 12.2% |
| 2022/23 | 65.0% | 3.0d | 36.3% |
| 2021/22 | 81.8% | 16.0d | 14.5% |
| 2020/21 | 52.2% | 5.5d | 15.0% |
| 2018/19 | 78.9% | 7.3d | 34.7% |
| 2017/18 | 70.0% | 8.9d | 0.0% |
| 2016/17 | 41.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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