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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.54↑ +2
Teacher FTE
Nat: 20.6
24.0:1↓ -1.7
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
68
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 | 18.54 | 19 | |
| Teaching Assistants | 15.63 | 21 | |
| Other Support Staff | 20.37 | 28 | |
| Total Workforce | 54.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↑ +22.1
Teacher Absence %
Nat: 5.1d
17.7d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 17.7d | 30.1% |
| 2022/23 | 68.4% | 9.9d | 22.4% |
| 2021/22 | 81.8% | 8.9d | 37.3% |
| 2020/21 | 47.6% | 4.9d | 26.9% |
| 2018/19 | 21.7% | 3.4d | 35.7% |
| 2017/18 | 58.3% | 5.9d | 60.1% |
| 2016/17 | 66.7% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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