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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1
Teacher FTE
Nat: 20.6
20.2:1↑ +1.8
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
74
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 | 14.2 | 18 | |
| Teaching Assistants | 14.98 | 19 | |
| Other Support Staff | 18.59 | 37 | |
| Total Workforce | 47.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.8%↓ -13.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.8% | 2.8d | 15.8% |
| 2022/23 | 25.0% | 1.1d | 5.9% |
| 2021/22 | 36.8% | 1.9d | 11.9% |
| 2020/21 | 15.8% | 0.6d | 12.5% |
| 2018/19 | 22.2% | 5.8d | 8.8% |
| 2017/18 | 31.6% | 1.9d | 12.0% |
| 2016/17 | 55.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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