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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↓ -0.8
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
86
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 | 21 | |
| Teaching Assistants | 17.81 | 21 | |
| Other Support Staff | 25.97 | 44 | |
| Total Workforce | 62.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.1d | 5.4% |
| 2022/23 | 75.0% | 5.4d | 11.4% |
| 2021/22 | 90.5% | 6.6d | 31.8% |
| 2020/21 | 26.1% | 0.6d | 17.6% |
| 2018/19 | 57.1% | 1.7d | 20.4% |
| 2017/18 | 60.9% | 3.2d | 18.6% |
| 2016/17 | 61.9% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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