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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4— 0
Teacher FTE
Nat: 20.6
21.4:1↑ +0.3
Pupil:Teacher Ratio
27.03
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
82
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 | 18.4 | 21 | |
| Teaching Assistants | 14.9 | 17 | |
| Other Support Staff | 27.03 | 44 | |
| Total Workforce | 60.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +3.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.1d | 0.0% |
| 2022/23 | 58.3% | 1.7d | 13.5% |
| 2021/22 | 83.3% | 5.6d | 12.8% |
| 2020/21 | 54.2% | 2.2d | 0.0% |
| 2018/19 | 58.3% | 2.6d | 5.3% |
| 2017/18 | 60.9% | 5.5d | 10.6% |
| 2016/17 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |