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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff40
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +1.6
Teacher FTE
Nat: 20.6
16.2:1↓ -3
Pupil:Teacher Ratio
19.88
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
40
Other Support Staff
77
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 | 19.4 | 21 | |
| Teaching Assistants | 13.46 | 16 | |
| Other Support Staff | 19.88 | 40 | |
| Total Workforce | 52.7 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↓ -7.4
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 6.0d | 29.2% |
| 2022/23 | 85.7% | 11.8d | 25.1% |
| 2021/22 | 66.7% | 7.4d | 35.5% |
| 2020/21 | 45.5% | 4.9d | 0.0% |
| 2018/19 | 54.5% | 2.5d | 9.5% |
| 2017/18 | 40.9% | 7.4d | 23.5% |
| 2016/17 | 70.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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