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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.08↓ -1.2
Teacher FTE
Nat: 20.6
18.9:1↑ +1.1
Pupil:Teacher Ratio
21.26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
72
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 | 19.08 | 23 | |
| Teaching Assistants | 11.77 | 14 | |
| Other Support Staff | 21.26 | 35 | |
| Total Workforce | 52.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
4.9%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 4.9% |
| 2022/23 | 61.9% | 3.5d | 0.0% |
| 2021/22 | 81.0% | 7.2d | 5.5% |
| 2020/21 | 36.4% | 0.7d | 10.4% |
| 2018/19 | 50.0% | 2.8d | 0.0% |
| 2017/18 | 42.1% | 1.5d | 12.3% |
| 2016/17 | 58.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
