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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff54
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.4
Teacher FTE
Nat: 20.6
21.7:1↓ -0.4
Pupil:Teacher Ratio
23.55
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
54
Other Support Staff
96
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 | 20 | |
| Teaching Assistants | 14 | 22 | |
| Other Support Staff | 23.55 | 54 | |
| Total Workforce | 55.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 9.9d | 11.2% |
| 2022/23 | 85.0% | 13.6d | 15.8% |
| 2021/22 | 81.0% | 9.3d | 22.0% |
| 2020/21 | 45.0% | 9.0d | 27.2% |
| 2018/19 | 65.0% | 8.8d | 27.1% |
| 2017/18 | 71.4% | 6.7d | 26.5% |
| 2016/17 | 58.3% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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