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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff63
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.2
Teacher FTE
Nat: 20.6
25.8:1↑ +2.1
Pupil:Teacher Ratio
37.32
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
63
Other Support Staff
106
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 | 20 | |
| Teaching Assistants | 15.75 | 23 | |
| Other Support Staff | 37.32 | 63 | |
| Total Workforce | 71.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +42.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.5d | 16.5% |
| 2022/23 | 42.9% | 2.1d | 8.6% |
| 2021/22 | 76.2% | 2.7d | 22.5% |
| 2020/21 | 27.3% | 3.4d | 5.3% |
| 2018/19 | 61.1% | 2.0d | 22.8% |
| 2017/18 | 73.7% | 4.3d | 30.5% |
| 2016/17 | 30.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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