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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 Assistants17
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.6
Teacher FTE
Nat: 20.6
23.0:1↑ +0.5
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
79
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 | 22 | |
| Teaching Assistants | 10.55 | 17 | |
| Other Support Staff | 20.17 | 40 | |
| Total Workforce | 48.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.6d | 13.8% |
| 2022/23 | 56.0% | 6.3d | 24.4% |
| 2021/22 | 87.0% | 15.2d | 16.4% |
| 2020/21 | 63.6% | 7.4d | 10.6% |
| 2018/19 | 63.6% | 1.0d | 10.4% |
| 2017/18 | 63.6% | 2.8d | 13.6% |
| 2016/17 | 71.4% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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