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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -12.4
Teacher FTE
Nat: 20.6
25.3:1↑ +5.5
Pupil:Teacher Ratio
18.26
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
54
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 | 19.4 | 20 | |
| Teaching Assistants | 9.46 | 11 | |
| Other Support Staff | 18.26 | 23 | |
| Total Workforce | 47.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.5%↓ -2.2
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
51.6%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.5% | 10.6d | 51.6% |
| 2022/23 | 88.7% | 8.7d | 40.1% |
| 2021/22 | 73.5% | 7.5d | 24.7% |
| 2020/21 | 74.1% | 3.6d | 11.6% |
| 2018/19 | 67.7% | 3.7d | 23.6% |
| 2017/18 | 60.4% | 4.0d | 24.2% |
| 2016/17 | 45.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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