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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.96↓ -0.4
Teacher FTE
Nat: 20.6
18.2:1↓ -2.2
Pupil:Teacher Ratio
17.53
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
25
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 | 18.96 | 20 | |
| Teaching Assistants | 13.23 | 20 | |
| Other Support Staff | 17.53 | 25 | |
| Total Workforce | 49.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 2.6% |
| 2022/23 | 73.7% | 3.5d | 5.3% |
| 2021/22 | 90.9% | 13.9d | 7.7% |
| 2020/21 | 45.5% | 2.6d | 5.0% |
| 2018/19 | 60.0% | 3.2d | 0.0% |
| 2017/18 | 63.6% | 1.5d | 18.7% |
| 2016/17 | 55.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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