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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.01↓ -0.4
Teacher FTE
Nat: 20.6
19.9:1↑ +0.4
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
70
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 | 17.01 | 19 | |
| Teaching Assistants | 12.64 | 14 | |
| Other Support Staff | 17.34 | 37 | |
| Total Workforce | 47.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -0.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 1.8d | 11.5% |
| 2022/23 | 62.5% | 1.8d | 21.3% |
| 2021/22 | 70.0% | 2.5d | 3.4% |
| 2020/21 | 73.9% | 8.5d | 21.5% |
| 2018/19 | 47.8% | 1.3d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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