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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.51↑ +1.6
Teacher FTE
Nat: 20.6
28.0:1↓ -2.1
Pupil:Teacher Ratio
19.16
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
60
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 | 17.51 | 18 | |
| Teaching Assistants | 11.28 | 14 | |
| Other Support Staff | 19.16 | 28 | |
| Total Workforce | 48.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -28.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 33.3% |
| 2022/23 | 76.2% | 3.9d | 62.0% |
| 2021/22 | 90.5% | 7.0d | 36.0% |
| 2020/21 | 23.8% | 1.3d | 20.4% |
| 2018/19 | 59.1% | 4.3d | 21.5% |
| 2017/18 | 55.0% | 5.9d | 22.6% |
| 2016/17 | 63.2% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
