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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -2.2
Teacher FTE
Nat: 20.6
18.5:1↑ +1.8
Pupil:Teacher Ratio
18.06
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
72
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 | 21 | 22 | |
| Teaching Assistants | 10.72 | 13 | |
| Other Support Staff | 18.06 | 37 | |
| Total Workforce | 49.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +9.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.6d | 8.6% |
| 2022/23 | 61.9% | 3.5d | 10.1% |
| 2021/22 | 81.8% | 8.8d | 14.2% |
| 2020/21 | 73.9% | 16.1d | 4.5% |
| 2018/19 | 60.9% | 4.6d | 16.1% |
| 2017/18 | 63.0% | 3.4d | 36.8% |
| 2016/17 | 72.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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