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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +2
Teacher FTE
Nat: 20.6
19.1:1↓ -3
Pupil:Teacher Ratio
24.71
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
83
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 | 18.2 | 21 | |
| Teaching Assistants | 11.1 | 15 | |
| Other Support Staff | 24.71 | 47 | |
| Total Workforce | 54.0 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0%↑ +22.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.0% | 5.8d | 0.0% |
| 2022/23 | 72.2% | 4.1d | 5.6% |
| 2021/22 | 78.9% | 4.4d | 2.3% |
| 2020/21 | 16.7% | 1.2d | 6.2% |
| 2018/19 | 61.5% | 1.5d | 8.6% |
| 2017/18 | 53.8% | 4.8d | 7.9% |
| 2016/17 | 33.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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