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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.6
Teacher FTE
Nat: 20.6
20.4:1↓ -0.7
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
43
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 | 18 | 19 | |
| Teaching Assistants | 13.19 | 19 | |
| Other Support Staff | 22.56 | 43 | |
| Total Workforce | 53.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -15.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 14.0% |
| 2022/23 | 85.7% | 3.9d | 8.6% |
| 2021/22 | 85.7% | 5.6d | 9.1% |
| 2020/21 | 66.7% | 2.9d | 0.0% |
| 2018/19 | 76.0% | 4.2d | 13.1% |
| 2017/18 | 78.8% | 2.7d | 39.3% |
| 2016/17 | 69.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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