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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +0.9
Teacher FTE
Nat: 20.6
17.8:1↓ -0.9
Pupil:Teacher Ratio
15.77
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
54
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 | 19.9 | 22 | |
| Teaching Assistants | 6.01 | 7 | |
| Other Support Staff | 15.77 | 25 | |
| Total Workforce | 41.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +41
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 1.9d | 10.5% |
| 2022/23 | 22.2% | 1.2d | 25.7% |
| 2021/22 | 28.6% | 1.5d | 5.8% |
| 2018/19 | 41.2% | 0.7d | 35.9% |
| 2017/18 | 35.3% | 1.1d | 20.1% |
| 2016/17 | 34.2% | 0.7d | — |
| 2015/16 | 62.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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