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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.5
Teacher FTE
Nat: 20.6
18.6:1↓ -1.4
Pupil:Teacher Ratio
19
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
70
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 | 20 | |
| Teaching Assistants | 13.11 | 18 | |
| Other Support Staff | 19 | 32 | |
| Total Workforce | 49.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +11.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 3.0d | 13.3% |
| 2022/23 | 77.8% | 3.8d | 9.2% |
| 2021/22 | 90.0% | 7.4d | 9.1% |
| 2020/21 | 16.7% | 0.7d | 0.0% |
| 2018/19 | 55.6% | 4.7d | 14.4% |
| 2017/18 | 57.9% | 4.8d | 11.4% |
| 2016/17 | 55.6% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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