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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.43↓ -2
Teacher FTE
Nat: 20.6
23.6:1↑ +1.9
Pupil:Teacher Ratio
20.96
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
73
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 | 18.43 | 21 | |
| Teaching Assistants | 13.21 | 19 | |
| Other Support Staff | 20.96 | 33 | |
| Total Workforce | 52.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 3.0d | 23.5% |
| 2022/23 | 66.7% | 4.8d | 25.1% |
| 2021/22 | 88.0% | 6.5d | 9.7% |
| 2020/21 | 50.0% | 8.5d | 19.1% |
| 2018/19 | 60.9% | 1.4d | 27.1% |
| 2017/18 | 50.0% | 4.0d | 24.1% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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