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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -2.5
Teacher FTE
Nat: 20.6
22.3:1↑ +1
Pupil:Teacher Ratio
15.34
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
75
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 | 18.2 | 22 | |
| Teaching Assistants | 9.17 | 12 | |
| Other Support Staff | 15.34 | 41 | |
| Total Workforce | 42.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -9.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 5.3d | 30.4% |
| 2022/23 | 61.5% | 3.0d | 27.2% |
| 2021/22 | 76.9% | 6.1d | 26.9% |
| 2020/21 | 58.1% | 2.9d | 18.6% |
| 2018/19 | 75.0% | 6.6d | 9.9% |
| 2017/18 | 53.8% | 2.3d | 18.2% |
| 2016/17 | 75.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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