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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.22↑ +1
Teacher FTE
Nat: 20.6
21.6:1↓ -1.4
Pupil:Teacher Ratio
19.26
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
76
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 | 19.22 | 20 | |
| Teaching Assistants | 13.31 | 18 | |
| Other Support Staff | 19.26 | 38 | |
| Total Workforce | 51.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.0d | 5.5% |
| 2022/23 | 73.7% | 3.8d | 0.0% |
| 2021/22 | 68.4% | 4.4d | 5.5% |
| 2020/21 | 27.8% | 1.7d | 0.0% |
| 2018/19 | 47.4% | 0.8d | 13.1% |
| 2017/18 | 38.9% | 3.1d | 6.0% |
| 2016/17 | 52.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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