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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.21↓ -1
Teacher FTE
Nat: 20.6
22.0:1↑ +0.5
Pupil:Teacher Ratio
18.45
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
69
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 | 18.21 | 20 | |
| Teaching Assistants | 11.84 | 18 | |
| Other Support Staff | 18.45 | 31 | |
| Total Workforce | 48.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +48.9
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 10.0d | 15.6% |
| 2022/23 | 27.3% | 0.8d | 8.2% |
| 2021/22 | 75.0% | 10.5d | 0.0% |
| 2020/21 | 33.3% | 11.1d | 12.7% |
| 2018/19 | 41.7% | 0.9d | 24.5% |
| 2017/18 | 40.0% | 0.9d | 29.9% |
| 2016/17 | 22.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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