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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +3
Teacher FTE
Nat: 20.6
21.3:1↓ -4.5
Pupil:Teacher Ratio
15.26
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
58
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 | 18.2 | 19 | |
| Teaching Assistants | 10.33 | 13 | |
| Other Support Staff | 15.26 | 26 | |
| Total Workforce | 43.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -5.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 6.4d | 2.6% |
| 2022/23 | 87.5% | 8.5d | 5.5% |
| 2021/22 | 84.2% | 5.1d | 18.2% |
| 2020/21 | 81.0% | 6.8d | 13.0% |
| 2018/19 | 81.8% | 8.4d | 2.1% |
| 2017/18 | 69.6% | 3.2d | 5.0% |
| 2016/17 | 77.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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