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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.4
Teacher FTE
Nat: 20.6
18.4:1↓ -0.3
Pupil:Teacher Ratio
16.49
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
68
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 | 19.2 | 22 | |
| Teaching Assistants | 10.36 | 14 | |
| Other Support Staff | 16.49 | 32 | |
| Total Workforce | 46.0 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +1.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 5.2d | 9.0% |
| 2022/23 | 89.5% | 5.1d | 0.0% |
| 2021/22 | 95.5% | 9.1d | 7.1% |
| 2020/21 | 56.5% | 2.2d | 7.9% |
| 2018/19 | 90.9% | 4.1d | 8.8% |
| 2017/18 | 81.0% | 3.1d | 5.5% |
| 2016/17 | 69.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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