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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1.7
Teacher FTE
Nat: 20.6
23.3:1↑ +2.1
Pupil:Teacher Ratio
20.75
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
75
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 | 23 | |
| Teaching Assistants | 14.54 | 19 | |
| Other Support Staff | 20.75 | 33 | |
| Total Workforce | 54.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 6.8d | 23.2% |
| 2022/23 | 75.0% | 6.0d | 0.0% |
| 2021/22 | 72.0% | 8.0d | 15.0% |
| 2020/21 | 30.8% | 3.1d | 19.0% |
| 2018/19 | 56.0% | 5.2d | 15.8% |
| 2017/18 | 72.7% | 11.2d | 14.1% |
| 2016/17 | 69.6% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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