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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff46
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↓ -0.2
Teacher FTE
Nat: 20.6
22.4:1↓ -0.3
Pupil:Teacher Ratio
22.28
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
46
Other Support Staff
81
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 | 17.9 | 19 | |
| Teaching Assistants | 14.02 | 16 | |
| Other Support Staff | 22.28 | 46 | |
| Total Workforce | 54.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 10.9d | 15.1% |
| 2022/23 | 76.5% | 6.6d | 12.7% |
| 2021/22 | 47.6% | 8.9d | 18.4% |
| 2020/21 | 45.0% | 1.2d | 5.5% |
| 2018/19 | 69.6% | 11.2d | 24.0% |
| 2017/18 | 47.6% | 5.0d | 5.7% |
| 2016/17 | 60.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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