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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.14↑ +0.4
Teacher FTE
Nat: 20.6
22.2:1↓ -0.8
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
49
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 | 19.14 | 23 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 12.68 | 16 | |
| Total Workforce | 41.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↑ +51.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 4.8d | 10.2% |
| 2022/23 | 5.0% | 0.1d | 20.1% |
| 2021/22 | 10.0% | 0.6d | 5.8% |
| 2020/21 | 15.8% | 3.0d | 0.0% |
| 2018/19 | 41.7% | 4.4d | 9.7% |
| 2017/18 | 34.8% | 2.2d | 5.1% |
| 2016/17 | 20.8% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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