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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff47
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.72— 0
Teacher FTE
Nat: 20.6
22.5:1↑ +1.7
Pupil:Teacher Ratio
27.98
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
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 | 18.72 | 19 | |
| Teaching Assistants | 15.43 | 17 | |
| Other Support Staff | 27.98 | 47 | |
| Total Workforce | 62.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 10.1d | 0.0% |
| 2022/23 | 94.7% | 4.4d | 10.7% |
| 2021/22 | 87.5% | 5.3d | 24.5% |
| 2020/21 | 73.9% | 11.3d | 20.6% |
| 2018/19 | 80.8% | 8.1d | 15.2% |
| 2017/18 | 52.0% | 3.6d | 16.8% |
| 2016/17 | 60.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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