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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff46
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +1
Teacher FTE
Nat: 20.6
20.2:1↓ -1.4
Pupil:Teacher Ratio
26.1
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
81
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 | 17.8 | 18 | |
| Teaching Assistants | 13.87 | 17 | |
| Other Support Staff | 26.1 | 46 | |
| Total Workforce | 57.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%— 0
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 6.8d | 23.8% |
| 2022/23 | 52.9% | 4.5d | 0.0% |
| 2021/22 | 73.7% | 5.7d | 37.0% |
| 2020/21 | 26.3% | 1.5d | 12.3% |
| 2018/19 | 44.4% | 8.9d | 22.5% |
| 2017/18 | 68.2% | 8.8d | 47.8% |
| 2016/17 | 60.0% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
