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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.04↓ -1
Teacher FTE
Nat: 20.6
21.6:1↑ +1.7
Pupil:Teacher Ratio
18.54
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
64
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 | 18.04 | 20 | |
| Teaching Assistants | 9.99 | 11 | |
| Other Support Staff | 18.54 | 33 | |
| Total Workforce | 46.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +14.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 13.8% |
| 2022/23 | 52.2% | 1.3d | 18.6% |
| 2021/22 | 53.8% | 1.4d | 13.9% |
| 2020/21 | 15.4% | 0.3d | 13.6% |
| 2018/19 | 50.0% | 2.3d | 25.5% |
| 2017/18 | 60.9% | 3.7d | 0.0% |
| 2016/17 | 75.0% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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