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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -2.3
Teacher FTE
Nat: 20.6
19.9:1↑ +1.2
Pupil:Teacher Ratio
17.82
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
68
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 | 18.2 | 20 | |
| Teaching Assistants | 9.49 | 15 | |
| Other Support Staff | 17.82 | 33 | |
| Total Workforce | 45.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 6.4d | 30.1% |
| 2022/23 | 52.0% | 4.8d | 4.2% |
| 2021/22 | 80.8% | 7.6d | 9.0% |
| 2020/21 | 56.0% | 2.9d | 24.9% |
| 2018/19 | 47.8% | 3.4d | 13.2% |
| 2017/18 | 65.4% | 3.4d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
