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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.33↓ -1.1
Teacher FTE
Nat: 20.6
19.8:1↑ +0.5
Pupil:Teacher Ratio
18.87
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
70
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 | 17.33 | 21 | |
| Teaching Assistants | 12.35 | 15 | |
| Other Support Staff | 18.87 | 34 | |
| Total Workforce | 48.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +21
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.9d | 19.6% |
| 2022/23 | 15.4% | 0.2d | 12.5% |
| 2020/21 | 16.7% | 2.0d | 16.2% |
| 2018/19 | 10.0% | 1.9d | 19.1% |
| 2017/18 | 39.1% | 1.0d | 22.3% |
| 2016/17 | 68.2% | 8.2d | — |
| 2015/16 | 68.2% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
