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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6— 0
Teacher FTE
Nat: 20.6
22.6:1↑ +0.5
Pupil:Teacher Ratio
19.73
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
59
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 | 17.6 | 18 | |
| Teaching Assistants | 16.76 | 18 | |
| Other Support Staff | 19.73 | 23 | |
| Total Workforce | 54.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +7.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 0.9d | 16.7% |
| 2022/23 | 52.4% | 5.7d | 30.6% |
| 2021/22 | 12.5% | 0.7d | 25.7% |
| 2020/21 | 21.7% | 1.4d | 17.3% |
| 2018/19 | 20.8% | 1.7d | 26.9% |
| 2017/18 | 45.5% | 0.8d | 24.0% |
| 2016/17 | 39.1% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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