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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff36
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -1
Teacher FTE
Nat: 20.6
18.4:1↓ -1.5
Pupil:Teacher Ratio
20.64
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
8
Total TAs (headcount)
36
Other Support Staff
62
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 | 17.8 | 18 | |
| Teaching Assistants | 7.2 | 8 | |
| Other Support Staff | 20.64 | 36 | |
| Total Workforce | 45.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -12.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 26.6% |
| 2022/23 | 68.4% | 5.3d | 21.1% |
| 2021/22 | 68.2% | 2.7d | 33.3% |
| 2020/21 | 33.3% | 3.8d | 24.4% |
| 2018/19 | 50.0% | 2.2d | 40.8% |
| 2017/18 | 27.3% | 3.5d | 51.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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