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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.62↑ +3
Teacher FTE
Nat: 20.6
16.6:1↓ -3.2
Pupil:Teacher Ratio
23.33
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
80
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 | 17.62 | 19 | |
| Teaching Assistants | 17.03 | 18 | |
| Other Support Staff | 23.33 | 43 | |
| Total Workforce | 58.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 3.7d | 0.0% |
| 2022/23 | 53.3% | 9.0d | 11.5% |
| 2021/22 | 76.5% | 9.0d | 12.0% |
| 2020/21 | 68.8% | 10.1d | 12.3% |
| 2018/19 | 53.3% | 2.9d | 6.8% |
| 2017/18 | 46.7% | 7.8d | 20.9% |
| 2016/17 | 71.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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