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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.11↓ -3
Teacher FTE
Nat: 20.6
18.4:1↑ +3.7
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
61
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 | 18.11 | 21 | |
| Teaching Assistants | 10.37 | 13 | |
| Other Support Staff | 16.3 | 27 | |
| Total Workforce | 44.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.3d | 14.2% |
| 2022/23 | 33.3% | 0.7d | 5.8% |
| 2021/22 | 68.4% | 7.1d | 5.8% |
| 2020/21 | 10.5% | 0.5d | 14.4% |
| 2018/19 | 44.4% | 6.6d | 10.4% |
| 2017/18 | 5.9% | 0.0d | 13.2% |
| 2016/17 | 37.5% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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