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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.8
Teacher FTE
Nat: 20.6
14.5:1↓ -1.1
Pupil:Teacher Ratio
16.86
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
60
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 | 18.6 | 19 | |
| Teaching Assistants | 11.34 | 16 | |
| Other Support Staff | 16.86 | 25 | |
| Total Workforce | 46.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 11.2% |
| 2022/23 | 55.0% | 5.8d | 22.2% |
| 2021/22 | 61.1% | 12.6d | 46.2% |
| 2020/21 | 70.0% | 6.6d | 11.1% |
| 2018/19 | 42.9% | 8.4d | 36.4% |
| 2017/18 | 50.0% | 1.8d | 12.5% |
| 2016/17 | 63.6% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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