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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 Assistants10
Support Staff36
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +2.1
Teacher FTE
Nat: 20.6
22.8:1↓ -3.3
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
36
Other Support Staff
68
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 | 18.9 | 22 | |
| Teaching Assistants | 7.68 | 10 | |
| Other Support Staff | 13.07 | 36 | |
| Total Workforce | 39.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -6.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.4d | 13.3% |
| 2022/23 | 52.4% | 3.2d | 6.2% |
| 2021/22 | 73.9% | 3.9d | 8.8% |
| 2020/21 | 20.8% | 0.7d | 17.4% |
| 2018/19 | 52.4% | 7.2d | 0.0% |
| 2017/18 | 58.8% | 1.7d | 12.4% |
| 2016/17 | 45.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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