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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↓ -0.6
Teacher FTE
Nat: 20.6
26.2:1↑ +1.1
Pupil:Teacher Ratio
16.2
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
56
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 | 19.3 | 22 | |
| Teaching Assistants | 13.38 | 15 | |
| Other Support Staff | 16.2 | 19 | |
| Total Workforce | 48.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +15.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.2d | 0.0% |
| 2022/23 | 30.4% | 3.7d | 7.5% |
| 2021/22 | 72.0% | 5.6d | 9.0% |
| 2020/21 | 36.0% | 4.3d | 0.0% |
| 2018/19 | 46.4% | 2.6d | 13.5% |
| 2017/18 | 25.9% | 1.0d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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