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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.94↓ -1.7
Teacher FTE
Nat: 20.6
23.3:1↑ +2.4
Pupil:Teacher Ratio
20
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
42
Other Support Staff
75
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 | 18.94 | 20 | |
| Teaching Assistants | 10.05 | 13 | |
| Other Support Staff | 20 | 42 | |
| Total Workforce | 49.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -16.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.9d | 32.0% |
| 2022/23 | 72.7% | 5.7d | 23.8% |
| 2021/22 | 87.0% | 6.7d | 4.5% |
| 2020/21 | 62.5% | 3.3d | 17.1% |
| 2018/19 | 69.6% | 2.4d | 18.8% |
| 2017/18 | 75.0% | 4.2d | 16.3% |
| 2016/17 | 55.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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