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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.88↑ +3.7
Teacher FTE
Nat: 20.6
19.8:1↓ -7.8
Pupil:Teacher Ratio
23.1
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
74
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 | 15.88 | 19 | |
| Teaching Assistants | 12.62 | 18 | |
| Other Support Staff | 23.1 | 37 | |
| Total Workforce | 51.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -24.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.7d | 5.7% |
| 2022/23 | 94.7% | 5.7d | 30.2% |
| 2021/22 | 90.0% | 6.1d | 15.5% |
| 2020/21 | 30.0% | 3.4d | 0.0% |
| 2018/19 | 66.7% | 3.5d | 22.7% |
| 2017/18 | 31.8% | 2.0d | 16.7% |
| 2016/17 | 45.0% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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