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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.05↑ +2.7
Teacher FTE
Nat: 20.6
18.3:1↓ -3.6
Pupil:Teacher Ratio
19.69
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
38
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 | 18.05 | 21 | |
| Teaching Assistants | 15.23 | 27 | |
| Other Support Staff | 19.69 | 38 | |
| Total Workforce | 53.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 6.3% |
| 2022/23 | 68.8% | 2.1d | 10.1% |
| 2021/22 | 68.8% | 4.1d | 23.3% |
| 2018/19 | 64.7% | 16.2d | 14.3% |
| 2017/18 | 56.3% | 6.3d | 7.3% |
| 2016/17 | 38.9% | 1.8d | — |
| 2015/16 | 40.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
