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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.84↑ +2.8
Teacher FTE
Nat: 20.6
17.7:1↓ -2
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
62
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 | 18.84 | 21 | |
| Teaching Assistants | 9.77 | 16 | |
| Other Support Staff | 13.89 | 25 | |
| Total Workforce | 42.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -12.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.2d | 25.0% |
| 2022/23 | 65.0% | 2.7d | 10.2% |
| 2021/22 | 45.5% | 2.8d | 9.7% |
| 2020/21 | 50.0% | 2.1d | 19.3% |
| 2018/19 | 66.7% | 6.3d | 44.2% |
| 2017/18 | 54.5% | 4.7d | 36.3% |
| 2016/17 | 52.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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