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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +1
Teacher FTE
Nat: 20.6
14.4:1↓ -1.4
Pupil:Teacher Ratio
17.9
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
68
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 | 18.1 | 19 | |
| Teaching Assistants | 12.25 | 18 | |
| Other Support Staff | 17.9 | 31 | |
| Total Workforce | 48.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -22.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 5.8d | 0.0% |
| 2022/23 | 75.0% | 3.9d | 0.0% |
| 2021/22 | 73.9% | 5.7d | 23.7% |
| 2020/21 | 52.4% | 2.4d | 0.0% |
| 2018/19 | 68.4% | 1.8d | 11.7% |
| 2017/18 | 47.4% | 4.6d | 16.1% |
| 2016/17 | 76.5% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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