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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.4
Teacher FTE
Nat: 20.6
21.5:1↑ +0.6
Pupil:Teacher Ratio
18.47
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
59
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 | 17.6 | 18 | |
| Teaching Assistants | 11.49 | 15 | |
| Other Support Staff | 18.47 | 26 | |
| Total Workforce | 47.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -9.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.0d | 15.1% |
| 2022/23 | 89.5% | 4.2d | 33.9% |
| 2021/22 | 45.0% | 2.9d | 34.1% |
| 2020/21 | 25.0% | 9.0d | 15.4% |
| 2018/19 | 47.4% | 3.9d | 10.6% |
| 2017/18 | 36.8% | 0.5d | 10.6% |
| 2016/17 | 38.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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