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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.43↓ -0.6
Teacher FTE
Nat: 20.6
18.5:1↑ +0.3
Pupil:Teacher Ratio
19.45
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
62
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 | 13.84 | 15 | |
| Other Support Staff | 19.45 | 28 | |
| Total Workforce | 50.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.8%↓ -23.5
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.8% | 0.2d | 5.6% |
| 2022/23 | 35.3% | 1.4d | 10.6% |
| 2021/22 | 72.7% | 4.9d | 8.4% |
| 2020/21 | 33.3% | 0.6d | 3.8% |
| 2018/19 | 59.1% | 2.6d | 15.9% |
| 2017/18 | 52.2% | 4.9d | 18.2% |
| 2016/17 | 61.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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