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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff43
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.45↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -1.5
Pupil:Teacher Ratio
21.01
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
43
Other Support Staff
86
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 | 17.45 | 18 | |
| Teaching Assistants | 12.36 | 25 | |
| Other Support Staff | 21.01 | 43 | |
| Total Workforce | 50.8 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +20
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
20.9%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.0d | 20.9% |
| 2022/23 | 45.0% | 3.2d | 34.0% |
| 2021/22 | 69.6% | 4.1d | 37.6% |
| 2020/21 | 16.7% | 2.5d | 40.8% |
| 2018/19 | 55.0% | 3.3d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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