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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.95↑ +1
Teacher FTE
Nat: 20.6
15.5:1↓ -1.9
Pupil:Teacher Ratio
16.84
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
63
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 | 18.95 | 21 | |
| Teaching Assistants | 7.79 | 10 | |
| Other Support Staff | 16.84 | 32 | |
| Total Workforce | 43.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -38
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 3.3% |
| 2022/23 | 82.4% | 5.8d | 17.2% |
| 2021/22 | 76.2% | 6.2d | 29.8% |
| 2020/21 | 61.1% | 3.3d | 6.3% |
| 2018/19 | 80.0% | 2.8d | 22.2% |
| 2017/18 | 66.7% | 11.5d | 34.3% |
| 2016/17 | 68.8% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
