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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↑ +3
Teacher FTE
Nat: 20.6
23.4:1↓ -4.6
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
70
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 | 17.7 | 19 | |
| Teaching Assistants | 9.86 | 14 | |
| Other Support Staff | 19.98 | 37 | |
| Total Workforce | 47.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.0d | 6.8% |
| 2022/23 | 58.8% | 7.0d | 12.7% |
| 2021/22 | 73.3% | 7.7d | 0.0% |
| 2020/21 | 33.3% | 5.8d | 2.2% |
| 2018/19 | 47.1% | 1.3d | 10.1% |
| 2017/18 | 52.9% | 2.5d | 19.5% |
| 2016/17 | 63.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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