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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.76↑ +5.8
Teacher FTE
Nat: 20.6
20.4:1↓ -7.8
Pupil:Teacher Ratio
21.3
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
33
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 | 18.76 | 19 | |
| Teaching Assistants | 13.05 | 14 | |
| Other Support Staff | 21.3 | 33 | |
| Total Workforce | 53.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -10.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 15.4% |
| 2022/23 | 76.9% | 2.8d | 26.7% |
| 2021/22 | 50.0% | 2.8d | 16.9% |
| 2020/21 | 46.7% | 15.4d | 18.1% |
| 2018/19 | 40.0% | 2.4d | 0.0% |
| 2017/18 | 28.6% | 0.4d | 14.7% |
| 2016/17 | 28.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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