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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6— 0
Teacher FTE
Nat: 20.6
22.2:1↓ -0.5
Pupil:Teacher Ratio
19.77
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
56
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 | 11.65 | 13 | |
| Other Support Staff | 19.77 | 25 | |
| Total Workforce | 49.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -25.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.0d | 17.0% |
| 2022/23 | 52.6% | 7.3d | 11.4% |
| 2021/22 | 50.0% | 8.3d | 20.0% |
| 2020/21 | 31.3% | 1.5d | 12.7% |
| 2018/19 | 60.9% | 10.2d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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