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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -2.6
Teacher FTE
Nat: 20.6
22.9:1↑ +2.8
Pupil:Teacher Ratio
21.92
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
40
Other Support Staff
74
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 | 19 | |
| Teaching Assistants | 12.55 | 15 | |
| Other Support Staff | 21.92 | 40 | |
| Total Workforce | 53.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +25.1
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 9.0d | 12.0% |
| 2022/23 | 47.6% | 1.1d | 15.0% |
| 2021/22 | 65.0% | 4.0d | 15.8% |
| 2020/21 | 57.9% | 2.9d | 16.7% |
| 2018/19 | 23.5% | 0.8d | 11.8% |
| 2017/18 | 47.4% | 3.4d | 15.8% |
| 2016/17 | 17.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
