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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.49↑ +1.4
Teacher FTE
Nat: 20.6
13.9:1↓ -1.6
Pupil:Teacher Ratio
14.46
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
48
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 | 19.49 | 21 | |
| Teaching Assistants | 5.77 | 6 | |
| Other Support Staff | 14.46 | 21 | |
| Total Workforce | 39.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%— 0
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 4.6d | 27.6% |
| 2022/23 | 95.5% | 9.2d | 16.6% |
| 2021/22 | 86.4% | 9.3d | 64.0% |
| 2020/21 | 84.2% | 6.4d | 6.7% |
| 2018/19 | 76.2% | 5.0d | 17.4% |
| 2017/18 | 70.8% | 7.5d | 49.2% |
| 2016/17 | 76.0% | 12.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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