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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 Assistants15
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.12↑ +1
Teacher FTE
Nat: 20.6
19.1:1↓ -0.9
Pupil:Teacher Ratio
15.57
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
79
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 | 19.12 | 21 | |
| Teaching Assistants | 10.51 | 15 | |
| Other Support Staff | 15.57 | 43 | |
| Total Workforce | 45.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -6.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.7d | 5.5% |
| 2022/23 | 78.9% | 5.8d | 17.5% |
| 2021/22 | 61.1% | 3.2d | 13.2% |
| 2020/21 | 17.6% | 0.4d | 0.0% |
| 2018/19 | 73.3% | 3.1d | 14.1% |
| 2017/18 | 76.5% | 8.8d | 24.3% |
| 2016/17 | 78.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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