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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.4
Teacher FTE
Nat: 20.6
23.5:1↑ +0.4
Pupil:Teacher Ratio
22.86
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
68
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 | 18.6 | 19 | |
| Teaching Assistants | 14.5 | 15 | |
| Other Support Staff | 22.86 | 34 | |
| Total Workforce | 56.0 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.6d | 26.3% |
| 2022/23 | 71.4% | 1.8d | 25.0% |
| 2021/22 | 100.0% | 8.2d | 21.1% |
| 2020/21 | 75.0% | 5.7d | 27.8% |
| 2018/19 | 81.8% | 4.6d | 40.0% |
| 2017/18 | 30.0% | 1.5d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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