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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.8
Teacher FTE
Nat: 20.6
18.5:1↑ +2.7
Pupil:Teacher Ratio
19.03
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
31
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 | 17.5 | 20 | |
| Teaching Assistants | 13.54 | 17 | |
| Other Support Staff | 19.03 | 31 | |
| Total Workforce | 50.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +15.4
Teacher Absence %
Nat: 5.1d
22.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 22.5d | 0.0% |
| 2022/23 | 61.1% | 22.8d | 16.9% |
| 2021/22 | 68.2% | 5.6d | 10.4% |
| 2020/21 | 33.3% | 1.1d | 20.5% |
| 2018/19 | 60.0% | 1.2d | 9.3% |
| 2017/18 | 33.3% | 0.8d | 0.8% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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