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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.06↓ -2.3
Teacher FTE
Nat: 20.6
20.5:1↑ +2.9
Pupil:Teacher Ratio
19.29
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
71
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 | 17.06 | 19 | |
| Teaching Assistants | 10.46 | 15 | |
| Other Support Staff | 19.29 | 37 | |
| Total Workforce | 46.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +24.7
Teacher Absence %
Nat: 5.1d
31.3d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 31.3d | 12.4% |
| 2022/23 | 57.7% | 13.7d | 18.1% |
| 2021/22 | 71.4% | 18.5d | 2.3% |
| 2020/21 | 40.0% | 4.0d | 11.9% |
| 2018/19 | 53.8% | 14.2d | 20.2% |
| 2017/18 | 68.2% | 3.3d | 0.0% |
| 2016/17 | 63.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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