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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +0.8
Teacher FTE
Nat: 20.6
23.1:1↓ -1.2
Pupil:Teacher Ratio
23.36
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
42
Other Support Staff
94
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 | 18.8 | 21 | |
| Teaching Assistants | 17.11 | 31 | |
| Other Support Staff | 23.36 | 42 | |
| Total Workforce | 59.3 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +15.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 3.1d | 24.4% |
| 2022/23 | 66.7% | 2.4d | 20.7% |
| 2021/22 | 85.0% | 7.0d | 36.2% |
| 2020/21 | 61.1% | 7.2d | 35.9% |
| 2018/19 | 66.7% | 8.9d | 33.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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