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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.61↑ +0.9
Teacher FTE
Nat: 20.6
16.5:1↓ -3.9
Pupil:Teacher Ratio
18.31
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
24
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 | 18.61 | 20 | |
| Teaching Assistants | 14.36 | 19 | |
| Other Support Staff | 18.31 | 24 | |
| Total Workforce | 51.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↑ +3.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 3.8d | 23.3% |
| 2022/23 | 35.3% | 2.4d | 22.9% |
| 2021/22 | 72.7% | 8.8d | 11.4% |
| 2020/21 | 52.4% | 4.9d | 19.7% |
| 2018/19 | 25.0% | 2.2d | 52.1% |
| 2017/18 | 21.1% | 6.1d | 47.3% |
| 2016/17 | 54.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |