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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 Assistants4
Support Staff11
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +4.8
Teacher FTE
Nat: 20.6
22.8:1↑ +0.7
Pupil:Teacher Ratio
10.27
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
34
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 | 18.6 | 19 | |
| Teaching Assistants | 3.77 | 4 | |
| Other Support Staff | 10.27 | 11 | |
| Total Workforce | 32.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
36.2%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 36.2% |
| 2022/23 | 47.4% | 1.9d | 27.8% |
| 2021/22 | 29.4% | 1.3d | 25.2% |
| 2020/21 | 18.2% | 0.4d | 25.2% |
| 2018/19 | 25.0% | 0.4d | 5.2% |
| 2017/18 | 30.8% | 1.4d | 17.2% |
| 2016/17 | 36.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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