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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.32↑ +1.4
Teacher FTE
Nat: 20.6
22.8:1↓ -2.8
Pupil:Teacher Ratio
16.22
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
36
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 | 18.32 | 21 | |
| Teaching Assistants | 11.48 | 19 | |
| Other Support Staff | 16.22 | 36 | |
| Total Workforce | 46.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.1d | 16.6% |
| 2022/23 | 53.8% | 12.1d | 6.1% |
| 2021/22 | 82.4% | 3.8d | 0.0% |
| 2020/21 | 50.0% | 1.5d | 6.5% |
| 2018/19 | 31.3% | 1.8d | 7.5% |
| 2017/18 | 35.7% | 0.4d | 8.0% |
| 2016/17 | 23.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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