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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.54↓ -0.7
Teacher FTE
Nat: 20.6
19.2:1↑ +1.1
Pupil:Teacher Ratio
21.49
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
62
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 | 16.54 | 19 | |
| Teaching Assistants | 8.41 | 10 | |
| Other Support Staff | 21.49 | 33 | |
| Total Workforce | 46.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +45.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 2.8d | 17.2% |
| 2022/23 | 37.5% | 1.2d | 12.3% |
| 2021/22 | 75.0% | 4.6d | 22.1% |
| 2020/21 | 20.0% | 0.2d | 29.3% |
| 2018/19 | 33.3% | 0.6d | 5.9% |
| 2017/18 | 39.1% | 1.2d | 31.2% |
| 2016/17 | 53.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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