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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.73— 0
Teacher FTE
Nat: 20.6
20.9:1↓ -0.2
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
25
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 | 18.73 | 21 | |
| Teaching Assistants | 10.63 | 17 | |
| Other Support Staff | 15.38 | 25 | |
| Total Workforce | 44.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.4d | 6.4% |
| 2022/23 | 60.0% | 1.7d | 29.2% |
| 2021/22 | 56.5% | 3.6d | 22.2% |
| 2020/21 | 27.3% | 1.3d | 0.0% |
| 2018/19 | 70.0% | 2.0d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 11.6% |
| 2016/17 | 46.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |