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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 Assistants16
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1.1
Teacher FTE
Nat: 20.6
19.1:1↓ -4.2
Pupil:Teacher Ratio
21.75
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
71
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 | 19 | |
| Teaching Assistants | 16 | 16 | |
| Other Support Staff | 21.75 | 36 | |
| Total Workforce | 56.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
49.7%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 4.6d | 49.7% |
| 2022/23 | 80.0% | 5.5d | 50.3% |
| 2021/22 | 78.3% | 9.5d | 27.4% |
| 2020/21 | 73.1% | 9.0d | 32.8% |
| 2018/19 | 35.5% | 0.6d | 51.2% |
| 2017/18 | 59.3% | 4.7d | 32.0% |
| 2016/17 | 81.5% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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