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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +3
Teacher FTE
Nat: 20.6
18.1:1↓ -3.4
Pupil:Teacher Ratio
16.15
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
62
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 | 21.2 | 22 | |
| Teaching Assistants | 8.73 | 13 | |
| Other Support Staff | 16.15 | 27 | |
| Total Workforce | 46.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -21
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 12.0d | 11.0% |
| 2022/23 | 81.0% | 11.2d | 14.2% |
| 2021/22 | 54.2% | 4.0d | 26.9% |
| 2020/21 | 47.4% | 2.7d | 11.4% |
| 2018/19 | 45.0% | 3.0d | 10.4% |
| 2017/18 | 57.9% | 2.5d | 5.8% |
| 2016/17 | 41.2% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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