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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +2.2
Teacher FTE
Nat: 20.6
18.4:1↓ -4.4
Pupil:Teacher Ratio
20.43
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
26
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 | 17.6 | 18 | |
| Teaching Assistants | 11.5 | 13 | |
| Other Support Staff | 20.43 | 26 | |
| Total Workforce | 49.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.5d | 13.0% |
| 2022/23 | 64.0% | 7.1d | 33.3% |
| 2021/22 | 71.4% | 14.4d | 34.0% |
| 2020/21 | 22.7% | 3.3d | 13.3% |
| 2018/19 | 59.1% | 3.8d | 8.0% |
| 2017/18 | 42.9% | 1.2d | 24.7% |
| 2016/17 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
