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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.9
Pupil:Teacher Ratio
18.36
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
57
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 | 18.4 | 20 | |
| Teaching Assistants | 15.56 | 16 | |
| Other Support Staff | 18.36 | 21 | |
| Total Workforce | 52.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +8.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.8d | 5.7% |
| 2022/23 | 52.6% | 2.8d | 10.3% |
| 2021/22 | 94.4% | 6.1d | 5.7% |
| 2020/21 | 47.6% | 8.2d | 13.7% |
| 2018/19 | 13.6% | 0.3d | 0.0% |
| 2017/18 | 68.2% | 7.2d | 4.9% |
| 2016/17 | 45.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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