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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.25↓ -2.3
Teacher FTE
Nat: 20.6
20.6:1↑ +1.7
Pupil:Teacher Ratio
28.04
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
58
Other Support Staff
110
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 | 18.25 | 21 | |
| Teaching Assistants | 19.24 | 31 | |
| Other Support Staff | 28.04 | 58 | |
| Total Workforce | 65.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +16.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.1d | 14.6% |
| 2022/23 | 63.6% | 6.5d | 9.8% |
| 2021/22 | 62.1% | 12.9d | 20.7% |
| 2020/21 | 42.3% | 4.9d | 5.1% |
| 2018/19 | 41.7% | 9.6d | 13.6% |
| 2017/18 | 64.0% | 5.0d | 33.0% |
| 2016/17 | 36.0% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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