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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.3
Teacher FTE
Nat: 20.6
21.9:1↑ +1.2
Pupil:Teacher Ratio
17.84
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
57
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 | 21 | |
| Teaching Assistants | 14.44 | 16 | |
| Other Support Staff | 17.84 | 20 | |
| Total Workforce | 51.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -6.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.5d | 5.6% |
| 2022/23 | 76.2% | 5.7d | 11.0% |
| 2021/22 | 84.2% | 10.4d | 24.0% |
| 2020/21 | 52.6% | 1.4d | 0.0% |
| 2018/19 | 46.7% | 2.0d | 14.9% |
| 2017/18 | 46.7% | 1.5d | 15.7% |
| 2016/17 | 86.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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