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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 Assistants27
Support Staff42
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.48↑ +0.5
Teacher FTE
Nat: 20.6
21.6:1↓ -0.2
Pupil:Teacher Ratio
19.82
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
42
Other Support Staff
93
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 | 19.48 | 24 | |
| Teaching Assistants | 13.9 | 27 | |
| Other Support Staff | 19.82 | 42 | |
| Total Workforce | 53.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.5d | 5.3% |
| 2022/23 | 66.7% | 2.1d | 0.0% |
| 2021/22 | 54.2% | 2.2d | 9.8% |
| 2020/21 | 43.5% | 2.9d | 3.2% |
| 2018/19 | 39.1% | 4.5d | 14.1% |
| 2017/18 | 52.2% | 8.3d | 5.0% |
| 2016/17 | 65.2% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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