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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.42↑ +0.5
Teacher FTE
Nat: 20.6
19.5:1↓ -1.2
Pupil:Teacher Ratio
11.17
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
3
Total TAs (headcount)
26
Other Support Staff
49
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 | 18.42 | 20 | |
| Teaching Assistants | 2.62 | 3 | |
| Other Support Staff | 11.17 | 26 | |
| Total Workforce | 32.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +7.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.7d | 25.0% |
| 2022/23 | 57.1% | 0.9d | 24.7% |
| 2021/22 | 44.4% | 4.9d | 36.6% |
| 2020/21 | 35.0% | 5.3d | 28.9% |
| 2018/19 | 45.0% | 4.8d | 41.1% |
| National Avg | 60.7% | 5.1d | 14.8% |