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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.61↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↑ +2.3
Pupil:Teacher Ratio
27.41
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
74
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 | 18.61 | 21 | |
| Teaching Assistants | 15.9 | 18 | |
| Other Support Staff | 27.41 | 35 | |
| Total Workforce | 61.9 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -4.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.7d | 0.0% |
| 2022/23 | 72.7% | 4.3d | 22.4% |
| 2021/22 | 80.8% | 7.5d | 14.2% |
| 2020/21 | 38.5% | 3.9d | 16.4% |
| 2018/19 | 60.0% | 5.3d | 25.9% |
| 2017/18 | 53.8% | 2.2d | 29.6% |
| 2016/17 | 74.2% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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