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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff53
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -0.2
Teacher FTE
Nat: 20.6
20.1:1↓ -0.8
Pupil:Teacher Ratio
18.24
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
94
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 | 18.8 | 23 | |
| Teaching Assistants | 11.05 | 18 | |
| Other Support Staff | 18.24 | 53 | |
| Total Workforce | 48.1 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -5.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 2.9d | 10.5% |
| 2022/23 | 73.9% | 8.5d | 6.9% |
| 2021/22 | 77.3% | 6.6d | 4.0% |
| 2020/21 | 31.8% | 1.2d | 6.6% |
| 2018/19 | 52.4% | 2.8d | 13.5% |
| 2017/18 | 50.0% | 1.9d | 17.2% |
| 2016/17 | 59.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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