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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.03↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↓ -1.3
Pupil:Teacher Ratio
24.3
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
91
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 | 19.03 | 23 | |
| Teaching Assistants | 17.63 | 26 | |
| Other Support Staff | 24.3 | 42 | |
| Total Workforce | 61.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.5d | 10.8% |
| 2022/23 | 72.0% | 3.2d | 10.1% |
| 2021/22 | 87.5% | 5.6d | 12.9% |
| 2020/21 | 50.0% | 1.9d | 9.6% |
| 2018/19 | 73.9% | 5.5d | 11.9% |
| 2017/18 | 65.2% | 1.8d | 5.3% |
| 2016/17 | 56.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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