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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -0.3
Teacher FTE
Nat: 20.6
18.7:1↓ -0.6
Pupil:Teacher Ratio
27.36
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
90
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 | 17.7 | 21 | |
| Teaching Assistants | 18.53 | 26 | |
| Other Support Staff | 27.36 | 43 | |
| Total Workforce | 63.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +9.1
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 11.2d | 28.3% |
| 2022/23 | 60.9% | 8.5d | 25.1% |
| 2021/22 | 84.6% | 10.2d | 20.3% |
| 2020/21 | 45.8% | 5.0d | 4.9% |
| 2018/19 | 84.6% | 10.8d | 0.0% |
| 2017/18 | 70.4% | 4.4d | 6.4% |
| 2016/17 | 84.6% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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