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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff42
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↑ +2
Teacher FTE
Nat: 20.6
19.8:1↓ -2.5
Pupil:Teacher Ratio
17.78
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
42
Other Support Staff
75
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 | 17.5 | 18 | |
| Teaching Assistants | 9.83 | 15 | |
| Other Support Staff | 17.78 | 42 | |
| Total Workforce | 45.1 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.2d | 12.9% |
| 2022/23 | 62.5% | 2.2d | 18.2% |
| 2021/22 | 61.1% | 2.8d | 17.5% |
| 2020/21 | 31.6% | 0.4d | 6.0% |
| 2018/19 | 60.0% | 1.1d | 30.5% |
| 2017/18 | 57.1% | 4.1d | 25.6% |
| 2016/17 | 55.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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