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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.77↓ -4.2
Teacher FTE
Nat: 20.6
22.2:1↑ +6.2
Pupil:Teacher Ratio
11.59
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
6
Total TAs (headcount)
28
Other Support Staff
53
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 | 18.77 | 19 | |
| Teaching Assistants | 4.37 | 6 | |
| Other Support Staff | 11.59 | 28 | |
| Total Workforce | 34.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -7.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 6.9d | 35.7% |
| 2022/23 | 79.3% | 2.7d | 29.5% |
| 2021/22 | 63.3% | 4.9d | 6.9% |
| 2020/21 | 64.5% | 2.5d | 0.0% |
| 2018/19 | 66.7% | 2.4d | 15.2% |
| 2017/18 | 56.3% | 1.1d | 21.6% |
| 2016/17 | 61.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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