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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +0.8
Teacher FTE
Nat: 20.6
4.6:1↓ -0.6
Pupil:Teacher Ratio
21.06
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
65
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 | 19.2 | 23 | |
| Teaching Assistants | 11.66 | 13 | |
| Other Support Staff | 21.06 | 29 | |
| Total Workforce | 51.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -11.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.0d | 28.3% |
| 2022/23 | 85.0% | 10.1d | 16.1% |
| 2021/22 | 72.0% | 9.3d | 26.6% |
| 2020/21 | 66.7% | 5.4d | 6.0% |
| 2018/19 | 66.7% | 9.9d | 11.8% |
| 2017/18 | 73.9% | 8.5d | 30.1% |
| 2016/17 | 83.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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