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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.65↓ -1.5
Teacher FTE
Nat: 20.6
22.1:1↑ +1.2
Pupil:Teacher Ratio
15.79
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
68
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 | 17.65 | 20 | |
| Teaching Assistants | 10.65 | 18 | |
| Other Support Staff | 15.79 | 30 | |
| Total Workforce | 44.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -23.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.3d | 19.6% |
| 2022/23 | 69.2% | 4.2d | 5.2% |
| 2021/22 | 72.7% | 4.5d | 17.6% |
| 2020/21 | 38.1% | 3.3d | 5.6% |
| 2018/19 | 73.7% | 8.0d | 5.7% |
| 2017/18 | 61.1% | 2.6d | 12.0% |
| 2016/17 | 38.9% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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