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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.82↑ +1.2
Teacher FTE
Nat: 20.6
19.4:1↓ -1.3
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
62
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 | 17.82 | 19 | |
| Teaching Assistants | 9.67 | 13 | |
| Other Support Staff | 16.58 | 30 | |
| Total Workforce | 44.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +1.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
16.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.4d | 16.9% |
| 2022/23 | 77.3% | 7.4d | 16.9% |
| 2021/22 | 69.6% | 2.6d | 15.2% |
| 2020/21 | 42.9% | 1.5d | 2.4% |
| 2018/19 | 66.7% | 4.1d | 14.9% |
| 2017/18 | 50.0% | 6.9d | 30.9% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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