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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff42
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -0.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.6
Pupil:Teacher Ratio
16.98
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
42
Other Support Staff
81
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 | 18.3 | 21 | |
| Teaching Assistants | 11.12 | 18 | |
| Other Support Staff | 16.98 | 42 | |
| Total Workforce | 46.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 5.0d | 10.8% |
| 2022/23 | 66.7% | 6.4d | 2.3% |
| 2021/22 | 90.0% | 7.8d | 13.9% |
| 2020/21 | 63.6% | 9.5d | 11.9% |
| 2018/19 | 71.4% | 11.5d | 11.2% |
| 2017/18 | 76.2% | 7.1d | 11.7% |
| 2016/17 | 48.0% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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