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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.12↓ -2.7
Teacher FTE
Nat: 20.6
19.9:1↑ +1.9
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
75
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 | 18.12 | 22 | |
| Teaching Assistants | 11.25 | 21 | |
| Other Support Staff | 14.25 | 32 | |
| Total Workforce | 43.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +12.1
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 9.3d | 20.2% |
| 2022/23 | 52.2% | 1.9d | 5.7% |
| 2021/22 | 73.1% | 4.5d | 21.3% |
| 2020/21 | 45.5% | 1.9d | 0.0% |
| 2018/19 | 48.0% | 2.1d | 14.2% |
| 2017/18 | 69.2% | 3.1d | 11.2% |
| 2016/17 | 32.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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