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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.32↓ -1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.4
Pupil:Teacher Ratio
21.56
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
29
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 | 18.32 | 20 | |
| Teaching Assistants | 13.42 | 15 | |
| Other Support Staff | 21.56 | 29 | |
| Total Workforce | 53.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.2%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 5.2% |
| 2022/23 | 61.1% | 1.4d | 2.3% |
| 2021/22 | 40.0% | 1.6d | 5.4% |
| 2020/21 | 33.3% | 7.6d | 20.3% |
| 2018/19 | 40.9% | 2.2d | 19.3% |
| 2017/18 | 47.8% | 1.2d | 6.1% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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