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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.7
Pupil:Teacher Ratio
19.89
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
74
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 | 23 | |
| Teaching Assistants | 11.01 | 17 | |
| Other Support Staff | 19.89 | 34 | |
| Total Workforce | 48.9 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +23.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 1.2d | 5.7% |
| 2022/23 | 34.8% | 2.3d | 9.9% |
| 2021/22 | 52.0% | 6.2d | 24.7% |
| 2020/21 | 19.4% | 0.7d | 33.8% |
| 2018/19 | 11.5% | 1.3d | 25.8% |
| 2017/18 | 56.5% | 1.5d | 8.6% |
| 2016/17 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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