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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.57↑ +1.8
Teacher FTE
Nat: 20.6
19.2:1↓ -2.1
Pupil:Teacher Ratio
15.34
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
68
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 | 18.57 | 24 | |
| Teaching Assistants | 9.2 | 16 | |
| Other Support Staff | 15.34 | 28 | |
| Total Workforce | 43.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -10.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.8d | 6.0% |
| 2022/23 | 57.9% | 2.1d | 6.2% |
| 2021/22 | 77.8% | 3.4d | 6.1% |
| 2020/21 | 15.0% | 0.9d | 0.0% |
| 2018/19 | 15.0% | 1.6d | 3.2% |
| 2017/18 | 40.0% | 1.1d | 15.6% |
| 2016/17 | 30.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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