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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -2.5
Teacher FTE
Nat: 20.6
22.5:1↑ +2.2
Pupil:Teacher Ratio
23.08
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
93
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 | 20 | |
| Teaching Assistants | 16.3 | 22 | |
| Other Support Staff | 23.08 | 51 | |
| Total Workforce | 57.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +3.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.5d | 17.1% |
| 2022/23 | 52.2% | 2.9d | 5.7% |
| 2021/22 | 52.4% | 1.2d | 26.5% |
| 2020/21 | 15.8% | 0.5d | 8.8% |
| 2018/19 | 47.4% | 3.4d | 20.6% |
| 2017/18 | 41.2% | 1.2d | 22.7% |
| 2016/17 | 35.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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