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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -1.3
Teacher FTE
Nat: 20.6
15.6:1↓ -1.6
Pupil:Teacher Ratio
16.17
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
53
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 | 17.6 | 19 | |
| Teaching Assistants | 12.41 | 15 | |
| Other Support Staff | 16.17 | 19 | |
| Total Workforce | 46.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +15.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 1.9d | 20.6% |
| 2022/23 | 57.9% | 2.1d | 13.6% |
| 2021/22 | 63.2% | 2.1d | 15.3% |
| 2020/21 | 10.0% | 0.1d | — |
| 2018/19 | 33.3% | 3.9d | 10.9% |
| 2017/18 | 70.8% | 6.4d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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