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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +1.3
Pupil:Teacher Ratio
20.16
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
67
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 | 15.26 | 19 | |
| Other Support Staff | 20.16 | 29 | |
| Total Workforce | 54.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
4.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.8d | 4.1% |
| 2022/23 | 66.7% | 4.0d | 0.0% |
| 2021/22 | 55.6% | 5.2d | 3.4% |
| 2020/21 | 40.0% | 6.5d | 8.4% |
| 2018/19 | 52.4% | 12.3d | 16.0% |
| 2017/18 | 85.0% | 5.3d | 10.4% |
| 2016/17 | 76.2% | 18.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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