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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff41
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.93↑ +0.7
Teacher FTE
Nat: 20.6
19.3:1↓ -0.1
Pupil:Teacher Ratio
26.58
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
41
Other Support Staff
96
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 | 19.93 | 22 | |
| Teaching Assistants | 21.99 | 33 | |
| Other Support Staff | 26.58 | 41 | |
| Total Workforce | 68.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +28.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.6d | 14.0% |
| 2022/23 | 33.3% | 1.1d | 26.0% |
| 2021/22 | 33.3% | 0.8d | 12.3% |
| 2020/21 | 31.6% | 2.7d | 20.8% |
| 2018/19 | 50.0% | 1.3d | 19.2% |
| 2017/18 | 52.4% | 1.8d | 16.2% |
| 2016/17 | 47.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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