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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +0.8
Teacher FTE
Nat: 20.6
21.8:1↓ -1.2
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
70
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 | 20 | |
| Teaching Assistants | 13.26 | 18 | |
| Other Support Staff | 18.59 | 32 | |
| Total Workforce | 50.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -12.6
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 8.7d | 3.4% |
| 2022/23 | 81.0% | 9.0d | 5.4% |
| 2021/22 | 75.0% | 2.9d | 5.6% |
| 2020/21 | 36.4% | 9.3d | 16.7% |
| 2018/19 | 42.1% | 7.2d | 11.8% |
| 2017/18 | 64.7% | 8.6d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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