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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff12
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.43↑ +1.3
Teacher FTE
Nat: 20.6
19.4:1↑ +0.8
Pupil:Teacher Ratio
8.58
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
3
Total TAs (headcount)
12
Other Support Staff
34
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 | 17.43 | 19 | |
| Teaching Assistants | 2.45 | 3 | |
| Other Support Staff | 8.58 | 12 | |
| Total Workforce | 28.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +28.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.0d | 22.6% |
| 2022/23 | 40.0% | 7.8d | 18.1% |
| 2021/22 | 58.8% | 11.8d | 25.5% |
| 2020/21 | 23.8% | 8.8d | 17.8% |
| 2018/19 | 51.7% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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