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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -0.2
Teacher FTE
Nat: 20.6
24.5:1— 0
Pupil:Teacher Ratio
18.29
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
43
Other Support Staff
76
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 | 17.7 | 20 | |
| Teaching Assistants | 7.88 | 13 | |
| Other Support Staff | 18.29 | 43 | |
| Total Workforce | 43.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -2.6
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 14.3d | 25.7% |
| 2022/23 | 70.8% | 5.1d | 15.5% |
| 2021/22 | 86.4% | 10.5d | 13.1% |
| 2020/21 | 41.7% | 1.7d | 10.1% |
| 2018/19 | 59.1% | 2.2d | 0.0% |
| 2017/18 | 73.9% | 3.3d | 6.2% |
| 2016/17 | 52.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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