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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +0.3
Teacher FTE
Nat: 20.6
22.5:1↓ -1.3
Pupil:Teacher Ratio
16.17
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
58
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 | 18.9 | 22 | |
| Teaching Assistants | 6.67 | 10 | |
| Other Support Staff | 16.17 | 26 | |
| Total Workforce | 41.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +13
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.6d | 10.9% |
| 2022/23 | 60.9% | 2.0d | 26.3% |
| 2021/22 | 81.0% | 5.0d | 19.8% |
| 2020/21 | 38.1% | 1.8d | 11.3% |
| 2018/19 | 45.8% | 1.5d | 37.2% |
| 2017/18 | 47.8% | 1.7d | 16.8% |
| 2016/17 | 42.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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