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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff65
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.4
Teacher FTE
Nat: 20.6
21.0:1↓ -0.4
Pupil:Teacher Ratio
27.82
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
65
Other Support Staff
106
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 | 14.04 | 21 | |
| Other Support Staff | 27.82 | 65 | |
| Total Workforce | 60.1 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
34.4%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 9.5d | 34.4% |
| 2022/23 | 66.7% | 4.2d | 23.3% |
| 2021/22 | 75.0% | 3.3d | 5.1% |
| 2020/21 | 44.0% | 1.5d | 7.2% |
| 2018/19 | 63.0% | 3.6d | 11.6% |
| 2017/18 | 70.4% | 8.3d | 15.2% |
| 2016/17 | 55.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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