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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +7
Teacher FTE
Nat: 20.6
6.3:1↓ -5.4
Pupil:Teacher Ratio
18.55
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
52
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 | 19 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 18.55 | 19 | |
| Total Workforce | 51.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.3d | 25.0% |
| 2022/23 | 87.5% | 13.6d | 37.1% |
| 2021/22 | 66.7% | 20.1d | 35.2% |
| 2020/21 | 63.6% | 12.4d | 36.3% |
| 2018/19 | 79.2% | 7.4d | 32.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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