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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.2
Teacher FTE
Nat: 20.6
20.6:1↓ -1.4
Pupil:Teacher Ratio
15.91
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
66
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 | 19.2 | 20 | |
| Teaching Assistants | 11.58 | 17 | |
| Other Support Staff | 15.91 | 29 | |
| Total Workforce | 46.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -8.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 2.6d | 16.7% |
| 2022/23 | 50.0% | 3.5d | 9.5% |
| 2021/22 | 70.0% | 7.0d | 24.1% |
| 2020/21 | 47.4% | 2.0d | 18.8% |
| 2018/19 | 43.8% | 5.4d | 0.0% |
| 2017/18 | 50.0% | 2.1d | 4.3% |
| 2016/17 | 55.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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