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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +0.8
Teacher FTE
Nat: 20.6
21.6:1↓ -1.1
Pupil:Teacher Ratio
18.93
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
35
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 | 19 | 22 | |
| Teaching Assistants | 13.58 | 18 | |
| Other Support Staff | 18.93 | 35 | |
| Total Workforce | 51.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -8.7
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 9.5d | 15.2% |
| 2022/23 | 90.5% | 4.5d | 0.0% |
| 2021/22 | 72.7% | 4.0d | 0.0% |
| 2020/21 | 65.2% | 2.2d | 10.2% |
| 2018/19 | 56.5% | 3.7d | 0.0% |
| 2017/18 | 68.2% | 4.8d | 37.0% |
| 2016/17 | 52.6% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
