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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.18↓ -1
Teacher FTE
Nat: 20.6
23.1:1↑ +1.7
Pupil:Teacher Ratio
22.18
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
39
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 | 19.18 | 21 | |
| Teaching Assistants | 15.32 | 17 | |
| Other Support Staff | 22.18 | 39 | |
| Total Workforce | 56.7 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +0.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.3d | 9.8% |
| 2022/23 | 70.8% | 7.4d | 33.7% |
| 2021/22 | 70.8% | 8.6d | 18.8% |
| 2020/21 | 41.7% | 1.9d | 8.0% |
| 2018/19 | 66.7% | 3.4d | 24.1% |
| 2017/18 | 40.0% | 2.7d | 19.1% |
| 2016/17 | 63.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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