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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 Assistants9
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.4
Teacher FTE
Nat: 20.6
19.8:1↓ -1.4
Pupil:Teacher Ratio
15.11
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
31
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 | 17.6 | 18 | |
| Teaching Assistants | 6.57 | 9 | |
| Other Support Staff | 15.11 | 31 | |
| Total Workforce | 39.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↓ -5.2
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 13.2d | 30.0% |
| 2022/23 | 94.1% | 13.5d | 14.3% |
| 2021/22 | 86.4% | 17.7d | 22.5% |
| 2020/21 | 50.0% | 6.2d | 12.9% |
| 2018/19 | 83.3% | 8.2d | 0.0% |
| 2017/18 | 76.0% | 4.4d | 4.3% |
| 2016/17 | 53.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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