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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.64↓ -1.7
Teacher FTE
Nat: 20.6
19.1:1↓ -1.5
Pupil:Teacher Ratio
15.97
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
54
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 | 18.64 | 20 | |
| Teaching Assistants | 8.05 | 10 | |
| Other Support Staff | 15.97 | 24 | |
| Total Workforce | 42.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.3d | 20.2% |
| 2022/23 | 66.7% | 2.2d | 12.0% |
| 2021/22 | 79.2% | 9.0d | 5.0% |
| 2020/21 | 76.2% | 9.6d | 13.0% |
| 2018/19 | 58.8% | 2.8d | 0.0% |
| 2017/18 | 42.1% | 2.8d | 9.5% |
| 2016/17 | 63.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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