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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.87↓ -0.7
Teacher FTE
Nat: 20.6
24.4:1↓ -1.7
Pupil:Teacher Ratio
17.83
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
60
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 | 18.87 | 21 | |
| Teaching Assistants | 7.84 | 10 | |
| Other Support Staff | 17.83 | 29 | |
| Total Workforce | 44.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +53.4
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
38.8%↑ +29
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 16.4d | 38.8% |
| 2022/23 | 37.5% | 0.8d | 9.8% |
| 2021/22 | 85.2% | 8.5d | 20.8% |
| 2020/21 | 50.0% | 1.8d | 8.8% |
| 2018/19 | 52.0% | 6.1d | 26.7% |
| 2017/18 | 65.2% | 4.2d | 15.9% |
| 2016/17 | 59.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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