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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.2
Pupil:Teacher Ratio
15.42
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
65
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 | 18.6 | 19 | |
| Teaching Assistants | 10.06 | 14 | |
| Other Support Staff | 15.42 | 32 | |
| Total Workforce | 44.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -22
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
35.5%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 10.9d | 35.5% |
| 2022/23 | 94.7% | 10.0d | 17.7% |
| 2021/22 | 85.0% | 13.1d | 22.1% |
| 2020/21 | 78.3% | 13.8d | 26.4% |
| 2018/19 | 20.8% | 3.1d | 28.7% |
| 2017/18 | 43.8% | 2.7d | 7.1% |
| 2016/17 | 31.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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