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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
2.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.38↓ -5.9
Teacher FTE
Nat: 20.6
2.6:1↑ +0.5
Pupil:Teacher Ratio
21
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
55
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 | 19.38 | 21 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 21 | 21 | |
| Total Workforce | 53.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +3.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.1d | 31.6% |
| 2022/23 | 59.3% | 2.8d | 17.9% |
| 2021/22 | 69.2% | 5.3d | 14.7% |
| 2020/21 | 52.2% | 4.7d | 36.0% |
| 2018/19 | 41.2% | 1.4d | 19.7% |
| 2017/18 | 50.0% | 2.3d | 26.3% |
| 2016/17 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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