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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.95↑ +1.4
Teacher FTE
Nat: 20.6
17.1:1↑ +0.8
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
71
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 | 18.95 | 22 | |
| Teaching Assistants | 12.2 | 18 | |
| Other Support Staff | 16.78 | 31 | |
| Total Workforce | 47.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.6d | 11.4% |
| 2022/23 | 78.6% | 2.6d | 0.0% |
| 2021/22 | 94.1% | 8.5d | 15.7% |
| 2020/21 | 71.4% | 11.5d | 8.1% |
| 2018/19 | 73.3% | 7.9d | 5.2% |
| 2017/18 | 64.3% | 3.3d | 9.3% |
| 2016/17 | 50.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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