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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff54
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.18↓ -1
Teacher FTE
Nat: 20.6
21.9:1↑ +1.6
Pupil:Teacher Ratio
26.68
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
54
Other Support Staff
87
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 | 18.18 | 19 | |
| Teaching Assistants | 11.29 | 14 | |
| Other Support Staff | 26.68 | 54 | |
| Total Workforce | 56.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.8d | 15.6% |
| 2022/23 | 73.7% | 5.4d | 19.8% |
| 2021/22 | 87.0% | 8.2d | 22.1% |
| 2020/21 | 66.7% | 5.2d | 18.1% |
| 2018/19 | 90.0% | 11.2d | 25.2% |
| 2017/18 | 78.6% | 9.7d | 25.0% |
| 2016/17 | 76.9% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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