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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -2.6
Teacher FTE
Nat: 20.6
19.1:1↑ +1.6
Pupil:Teacher Ratio
18.04
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
57
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 | 20.8 | 22 | |
| Teaching Assistants | 9.49 | 10 | |
| Other Support Staff | 18.04 | 25 | |
| Total Workforce | 48.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -9.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.0d | 18.9% |
| 2022/23 | 68.2% | 16.1d | 23.3% |
| 2021/22 | 86.4% | 10.5d | 27.0% |
| 2020/21 | 66.7% | 8.9d | 21.1% |
| 2018/19 | 34.8% | 1.3d | 5.0% |
| 2017/18 | 45.8% | 3.4d | 22.7% |
| 2016/17 | 36.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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