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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -0.4
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
46
Other Support Staff
99
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 | 18.1 | 20 | |
| Teaching Assistants | 16.52 | 33 | |
| Other Support Staff | 21.91 | 46 | |
| Total Workforce | 56.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -5.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.7d | 16.4% |
| 2022/23 | 57.9% | 2.0d | 5.5% |
| 2021/22 | 75.0% | 5.1d | 2.4% |
| 2020/21 | 20.0% | 1.0d | 23.0% |
| 2018/19 | 36.8% | 1.3d | 11.1% |
| 2017/18 | 31.6% | 0.4d | 13.2% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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