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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff46
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.64↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↓ -0.2
Pupil:Teacher Ratio
23.88
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
46
Total TAs (headcount)
46
Other Support Staff
112
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 | 17.64 | 20 | |
| Teaching Assistants | 23.88 | 46 | |
| Other Support Staff | 23.88 | 46 | |
| Total Workforce | 65.4 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -10
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.2d | 14.3% |
| 2022/23 | 85.0% | 8.6d | 5.6% |
| 2021/22 | 71.4% | 6.8d | 17.3% |
| 2020/21 | 38.1% | 3.7d | 6.1% |
| 2018/19 | 50.0% | 8.8d | 13.9% |
| 2017/18 | 36.0% | 3.7d | 7.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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