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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.46↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↓ -0.8
Pupil:Teacher Ratio
17.89
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
35
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 | 16.46 | 19 | |
| Teaching Assistants | 12.98 | 20 | |
| Other Support Staff | 17.89 | 35 | |
| Total Workforce | 47.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -25.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +27.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.7d | 27.6% |
| 2022/23 | 81.3% | 3.8d | 0.0% |
| 2021/22 | 75.0% | 5.5d | 18.5% |
| 2020/21 | 45.5% | 7.6d | 17.9% |
| 2018/19 | 77.3% | 4.5d | 15.8% |
| 2017/18 | 64.0% | 7.4d | 13.1% |
| 2016/17 | 56.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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