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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.97— 0
Teacher FTE
Nat: 20.6
14.5:1↑ +0.1
Pupil:Teacher Ratio
26.07
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
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 | 18.97 | 21 | |
| Teaching Assistants | 22.08 | 28 | |
| Other Support Staff | 26.07 | 42 | |
| Total Workforce | 67.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +14.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 3.2d | 15.8% |
| 2022/23 | 33.3% | 5.4d | 16.1% |
| 2021/22 | 70.6% | 4.3d | 7.6% |
| 2020/21 | 35.7% | 4.6d | 13.0% |
| 2018/19 | 13.3% | 0.3d | 16.4% |
| 2017/18 | 35.3% | 0.9d | 24.8% |
| 2016/17 | 31.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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