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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.78↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
18
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
66
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 | 18.78 | 20 | |
| Teaching Assistants | 12.99 | 17 | |
| Other Support Staff | 18 | 29 | |
| Total Workforce | 49.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0%↑ +30.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.0% | 5.0d | 0.0% |
| 2022/23 | 64.7% | 4.1d | 17.9% |
| 2021/22 | 87.5% | 5.3d | 6.8% |
| 2020/21 | 31.3% | 0.8d | 12.8% |
| 2018/19 | 47.1% | 3.4d | 19.7% |
| 2017/18 | 52.9% | 7.4d | 6.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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