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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 Assistants12
Support Staff41
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6— 0
Teacher FTE
Nat: 20.6
22.5:1↓ -0.2
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
72
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 | 18.6 | 19 | |
| Teaching Assistants | 9.52 | 12 | |
| Other Support Staff | 19.34 | 41 | |
| Total Workforce | 47.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +10.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.6d | 15.1% |
| 2022/23 | 52.6% | 1.3d | 12.7% |
| 2021/22 | 75.0% | 3.8d | 12.1% |
| 2020/21 | 23.8% | 0.6d | 10.6% |
| 2018/19 | 54.5% | 7.5d | 25.3% |
| 2017/18 | 45.0% | 2.5d | 10.9% |
| 2016/17 | 42.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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