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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.18↓ -0.3
Teacher FTE
Nat: 20.6
15.6:1↓ -1.1
Pupil:Teacher Ratio
19.25
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
73
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 | 18.18 | 21 | |
| Teaching Assistants | 13.09 | 17 | |
| Other Support Staff | 19.25 | 35 | |
| Total Workforce | 50.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
20.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.7d | 20.1% |
| 2022/23 | 40.0% | 5.5d | 20.1% |
| 2021/22 | 60.9% | 11.5d | 15.2% |
| 2020/21 | 39.1% | 11.3d | 5.1% |
| 2018/19 | 21.1% | 0.3d | 10.1% |
| 2016/17 | 31.3% | 4.3d | — |
| 2015/16 | 14.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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