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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.6
Teacher FTE
Nat: 20.6
22.2:1↑ +0.6
Pupil:Teacher Ratio
18.35
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
33
Other Support Staff
64
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 | 17.6 | 19 | |
| Teaching Assistants | 9.15 | 12 | |
| Other Support Staff | 18.35 | 33 | |
| Total Workforce | 45.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +7.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 8.8% |
| 2022/23 | 52.6% | 3.7d | 5.3% |
| 2021/22 | 71.4% | 3.0d | 10.9% |
| 2020/21 | 52.6% | 3.1d | 0.0% |
| 2018/19 | 14.3% | 0.2d | 9.1% |
| 2017/18 | 23.8% | 2.5d | 8.3% |
| 2016/17 | 38.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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