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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↑ +2.5
Teacher FTE
Nat: 20.6
17.0:1↓ -3.3
Pupil:Teacher Ratio
20.06
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
65
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 | 18.5 | 19 | |
| Teaching Assistants | 13.07 | 15 | |
| Other Support Staff | 20.06 | 31 | |
| Total Workforce | 51.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -13.5
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 11.3d | 6.2% |
| 2022/23 | 77.8% | 11.2d | 22.2% |
| 2021/22 | 94.1% | 16.0d | 11.8% |
| 2020/21 | 55.6% | 4.1d | 20.5% |
| 2018/19 | 50.0% | 1.5d | 34.1% |
| 2017/18 | 68.8% | 4.5d | 34.2% |
| 2016/17 | 42.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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