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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff38
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.02↓ -1.2
Teacher FTE
Nat: 20.6
23.3:1↑ +0.3
Pupil:Teacher Ratio
17.01
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
38
Other Support Staff
69
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 | 18.02 | 20 | |
| Teaching Assistants | 9.32 | 11 | |
| Other Support Staff | 17.01 | 38 | |
| Total Workforce | 44.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 28.0% |
| 2022/23 | 42.1% | 0.7d | 32.2% |
| 2021/22 | 45.0% | 2.9d | 15.5% |
| 2020/21 | 16.0% | 0.4d | 13.2% |
| 2018/19 | 33.3% | 1.2d | 23.0% |
| 2017/18 | 33.3% | 1.3d | 15.9% |
| 2016/17 | 39.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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