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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -2
Teacher FTE
Nat: 20.6
22.8:1↑ +1.4
Pupil:Teacher Ratio
21.98
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
93
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 | 17.8 | 22 | |
| Teaching Assistants | 13.75 | 22 | |
| Other Support Staff | 21.98 | 49 | |
| Total Workforce | 53.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +9.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 6.7d | 20.2% |
| 2022/23 | 56.0% | 2.4d | 7.8% |
| 2021/22 | 65.4% | 6.8d | 7.1% |
| 2020/21 | 23.5% | 0.2d | 7.5% |
| 2018/19 | 53.1% | 2.2d | 11.2% |
| 2017/18 | 50.0% | 1.5d | 1.5% |
| 2016/17 | 62.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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