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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.62↑ +0.6
Teacher FTE
Nat: 20.6
16.6:1↓ -1.5
Pupil:Teacher Ratio
19.18
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
31
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 | 18.62 | 20 | |
| Teaching Assistants | 6.93 | 11 | |
| Other Support Staff | 19.18 | 31 | |
| Total Workforce | 44.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -27.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 2.7% |
| 2022/23 | 77.8% | 3.4d | 6.6% |
| 2021/22 | 47.4% | 5.5d | 5.6% |
| 2020/21 | 45.0% | 3.9d | 5.3% |
| 2018/19 | 61.9% | 6.3d | 13.5% |
| 2017/18 | 56.0% | 8.3d | 20.8% |
| 2016/17 | 44.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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