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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +0.9
Teacher FTE
Nat: 20.6
19.0:1↓ -1.3
Pupil:Teacher Ratio
14.67
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
64
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 | 18.9 | 20 | |
| Teaching Assistants | 8.61 | 11 | |
| Other Support Staff | 14.67 | 33 | |
| Total Workforce | 42.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -30.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 5.5d | 16.7% |
| 2022/23 | 76.5% | 14.6d | 17.9% |
| 2021/22 | 61.9% | 8.6d | 22.2% |
| 2020/21 | 54.5% | 7.9d | 40.2% |
| 2018/19 | 57.9% | 15.1d | 8.0% |
| 2017/18 | 57.9% | 5.2d | 0.0% |
| 2016/17 | 45.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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