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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.01↑ +0.7
Teacher FTE
Nat: 20.6
22.5:1↓ -0.4
Pupil:Teacher Ratio
21.56
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
74
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 | 19.01 | 22 | |
| Teaching Assistants | 13.69 | 15 | |
| Other Support Staff | 21.56 | 37 | |
| Total Workforce | 54.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -10
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.5d | 10.9% |
| 2022/23 | 80.0% | 17.2d | 8.5% |
| 2021/22 | 85.7% | 14.4d | 4.5% |
| 2020/21 | 75.0% | 10.0d | 13.2% |
| 2018/19 | 68.8% | 15.9d | 20.5% |
| 2017/18 | 73.7% | 14.3d | 16.5% |
| 2016/17 | 63.2% | 10.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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