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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +4.8
Teacher FTE
Nat: 20.6
22.1:1↓ -7.5
Pupil:Teacher Ratio
17.43
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
64
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 | 21 | |
| Teaching Assistants | 11.22 | 14 | |
| Other Support Staff | 17.43 | 29 | |
| Total Workforce | 47.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 1.7d | 12.7% |
| 2022/23 | 38.1% | 1.5d | 27.6% |
| 2021/22 | 51.9% | 3.3d | 24.2% |
| 2020/21 | 16.7% | 4.7d | 17.2% |
| 2017/18 | 37.5% | 3.5d | 26.3% |
| 2016/17 | 45.0% | 2.3d | — |
| 2015/16 | 22.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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