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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff61
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -2.6
Teacher FTE
Nat: 20.6
19.1:1↑ +2.4
Pupil:Teacher Ratio
30.32
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
29
Total TAs (headcount)
61
Other Support Staff
113
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 | 19.9 | 23 | |
| Teaching Assistants | 21.55 | 29 | |
| Other Support Staff | 30.32 | 61 | |
| Total Workforce | 71.8 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +6.9
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.6d | 13.3% |
| 2022/23 | 73.1% | 3.4d | 10.4% |
| 2021/22 | 91.7% | 10.7d | 35.2% |
| 2020/21 | 54.2% | 2.8d | 23.6% |
| 2018/19 | 60.0% | 3.2d | 28.5% |
| 2017/18 | 65.0% | 6.8d | 18.8% |
| 2016/17 | 58.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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