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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +1.4
Teacher FTE
Nat: 20.6
20.8:1↓ -1.2
Pupil:Teacher Ratio
18.99
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
77
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 | 18.9 | 21 | |
| Teaching Assistants | 13.08 | 19 | |
| Other Support Staff | 18.99 | 37 | |
| Total Workforce | 51.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -18.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.5d | 3.4% |
| 2022/23 | 82.4% | 3.6d | 16.0% |
| 2021/22 | 75.0% | 5.7d | 18.8% |
| 2020/21 | 46.4% | 6.0d | 29.1% |
| 2018/19 | 39.3% | 0.9d | 23.1% |
| 2017/18 | 53.3% | 3.3d | 35.4% |
| 2016/17 | 51.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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