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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.43↑ +0.3
Teacher FTE
Nat: 20.6
21.1:1↓ -0.3
Pupil:Teacher Ratio
14.62
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
62
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 | 20 | |
| Teaching Assistants | 10.15 | 15 | |
| Other Support Staff | 14.62 | 27 | |
| Total Workforce | 43.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.3d | 0.0% |
| 2022/23 | 50.0% | 3.8d | 3.7% |
| 2021/22 | 73.7% | 4.8d | 5.9% |
| 2020/21 | 42.1% | 3.4d | 6.0% |
| 2018/19 | 31.3% | 2.4d | 0.0% |
| 2017/18 | 52.6% | 3.2d | 16.6% |
| 2016/17 | 31.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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