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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.79↑ +1
Teacher FTE
Nat: 20.6
19.5:1↓ -1.2
Pupil:Teacher Ratio
14.47
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
68
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 | 17.79 | 23 | |
| Teaching Assistants | 9.56 | 15 | |
| Other Support Staff | 14.47 | 30 | |
| Total Workforce | 41.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
3.6%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 5.7d | 3.6% |
| 2022/23 | 85.0% | 4.3d | 3.0% |
| 2021/22 | 76.2% | 4.8d | 0.0% |
| 2020/21 | 40.9% | 2.4d | 16.2% |
| 2018/19 | 71.4% | 8.6d | 0.0% |
| 2017/18 | 47.4% | 3.0d | 0.0% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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