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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.97↑ +1.8
Teacher FTE
Nat: 20.6
16.6:1↓ -1.9
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
56
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 | 17.97 | 20 | |
| Teaching Assistants | 6.77 | 10 | |
| Other Support Staff | 13.34 | 26 | |
| Total Workforce | 38.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.6d | 12.5% |
| 2022/23 | 65.0% | 4.8d | 17.3% |
| 2021/22 | 95.2% | 8.2d | 5.7% |
| 2020/21 | 31.6% | 8.1d | 11.5% |
| 2018/19 | 79.2% | 11.4d | 16.4% |
| 2017/18 | 69.0% | 8.6d | 15.9% |
| 2016/17 | 66.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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