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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff71
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.6
Teacher FTE
Nat: 20.6
22.8:1↓ -1.7
Pupil:Teacher Ratio
27.92
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
71
Other Support Staff
106
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 | 19.4 | 20 | |
| Teaching Assistants | 10.34 | 15 | |
| Other Support Staff | 27.92 | 71 | |
| Total Workforce | 57.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +11.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.3d | 20.0% |
| 2022/23 | 58.3% | 5.9d | 21.7% |
| 2021/22 | 73.7% | 3.7d | 22.0% |
| 2020/21 | 25.0% | 0.4d | 14.9% |
| 2018/19 | 84.6% | 2.5d | 0.0% |
| 2017/18 | 83.3% | 2.7d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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