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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.55↑ +3
Teacher FTE
Nat: 20.6
15.6:1↓ -3.4
Pupil:Teacher Ratio
16.22
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
56
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 | 18.55 | 20 | |
| Teaching Assistants | 8.96 | 10 | |
| Other Support Staff | 16.22 | 26 | |
| Total Workforce | 43.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -24.4
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
37.2%↑ +31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 8.5d | 37.2% |
| 2022/23 | 94.4% | 6.5d | 6.2% |
| 2021/22 | 40.0% | 2.7d | 19.7% |
| 2020/21 | 41.2% | 4.4d | 22.8% |
| 2018/19 | 50.0% | 1.5d | 6.6% |
| 2017/18 | 31.3% | 1.8d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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