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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.53↑ +3
Teacher FTE
Nat: 20.6
20.0:1↓ -5.2
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
11
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 | 18.53 | 21 | |
| Teaching Assistants | 8.03 | 11 | |
| Other Support Staff | 14.66 | 26 | |
| Total Workforce | 41.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -21.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.1d | 12.7% |
| 2022/23 | 68.8% | 4.8d | 14.4% |
| 2021/22 | 50.0% | 6.6d | 10.6% |
| 2020/21 | 47.8% | 2.4d | 28.4% |
| 2018/19 | 39.1% | 4.9d | 24.1% |
| 2017/18 | 47.8% | 5.1d | 17.7% |
| 2016/17 | 57.1% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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