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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.85↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.9
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
61
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 | 17.85 | 20 | |
| Teaching Assistants | 7.17 | 12 | |
| Other Support Staff | 13.47 | 29 | |
| Total Workforce | 38.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 5.6d | 20.3% |
| 2022/23 | 61.9% | 3.3d | 15.1% |
| 2021/22 | 63.6% | 4.4d | 5.4% |
| 2020/21 | 20.0% | 0.6d | 5.6% |
| 2018/19 | 36.8% | 1.2d | 6.6% |
| 2017/18 | 23.5% | 0.5d | 12.3% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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