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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.83↑ +2.9
Teacher FTE
Nat: 20.6
20.5:1↓ -3
Pupil:Teacher Ratio
20.74
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
74
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 | 18.83 | 22 | |
| Teaching Assistants | 14.73 | 18 | |
| Other Support Staff | 20.74 | 34 | |
| Total Workforce | 54.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.8%↓ -25.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
51.6%↑ +39.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.8% | 6.9d | 51.6% |
| 2022/23 | 41.2% | 6.7d | 12.0% |
| 2021/22 | 78.3% | 7.3d | 37.4% |
| 2020/21 | 45.5% | 2.4d | 0.0% |
| 2018/19 | 45.5% | 3.5d | 12.2% |
| 2017/18 | 63.6% | 2.8d | 3.9% |
| 2016/17 | 50.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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