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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.35↓ -1.4
Teacher FTE
Nat: 20.6
19.7:1↑ +0.6
Pupil:Teacher Ratio
17.23
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
64
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 | 17.35 | 22 | |
| Teaching Assistants | 11.42 | 14 | |
| Other Support Staff | 17.23 | 28 | |
| Total Workforce | 46.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%— 0
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 8.4d | 0.0% |
| 2022/23 | 85.0% | 6.5d | 5.6% |
| 2021/22 | 81.0% | 4.0d | 5.5% |
| 2020/21 | 27.3% | 1.4d | 11.4% |
| 2018/19 | 58.3% | 3.3d | 18.7% |
| 2017/18 | 85.7% | 5.3d | 0.0% |
| 2016/17 | 70.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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