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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff51
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.6
Teacher FTE
Nat: 20.6
22.3:1↑ +0.9
Pupil:Teacher Ratio
18.34
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
51
Other Support Staff
89
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 | 18.6 | 21 | |
| Teaching Assistants | 10.79 | 17 | |
| Other Support Staff | 18.34 | 51 | |
| Total Workforce | 47.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.0d | 5.3% |
| 2022/23 | 61.1% | 6.3d | 10.3% |
| 2021/22 | 76.2% | 10.2d | 4.7% |
| 2020/21 | 40.9% | 7.6d | 1.0% |
| 2018/19 | 60.9% | 7.7d | 8.3% |
| 2017/18 | 54.5% | 5.6d | 10.4% |
| 2016/17 | 35.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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