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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.4
Teacher FTE
Nat: 20.6
18.7:1↑ +2.4
Pupil:Teacher Ratio
19.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
76
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 | 20 | |
| Teaching Assistants | 14.22 | 19 | |
| Other Support Staff | 19.99 | 37 | |
| Total Workforce | 52.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -12.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 6.1d | 16.6% |
| 2022/23 | 68.8% | 8.0d | 6.1% |
| 2021/22 | 64.7% | 8.5d | 15.3% |
| 2020/21 | 40.0% | 2.5d | 0.0% |
| 2018/19 | 50.0% | 2.9d | 11.7% |
| 2017/18 | 46.7% | 1.8d | 4.9% |
| 2016/17 | 66.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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