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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.51↑ +1.2
Teacher FTE
Nat: 20.6
19.2:1↓ -1.8
Pupil:Teacher Ratio
18.53
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
65
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 | 15.51 | 19 | |
| Teaching Assistants | 13.25 | 16 | |
| Other Support Staff | 18.53 | 30 | |
| Total Workforce | 47.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.8d | 0.0% |
| 2022/23 | 76.9% | 3.6d | 10.8% |
| 2021/22 | 66.7% | 4.0d | 5.8% |
| 2020/21 | 27.8% | 0.6d | 13.2% |
| 2018/19 | 40.0% | 1.5d | 7.9% |
| 2017/18 | 75.0% | 2.1d | 21.5% |
| 2016/17 | 52.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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