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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.8
Teacher FTE
Nat: 20.6
22.0:1↓ -0.7
Pupil:Teacher Ratio
25.69
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
81
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 | 19.4 | 20 | |
| Teaching Assistants | 16.48 | 22 | |
| Other Support Staff | 25.69 | 39 | |
| Total Workforce | 61.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.8%↑ +3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.8% | 0.5d | 23.8% |
| 2022/23 | 20.8% | 2.1d | 31.0% |
| 2021/22 | 64.0% | 6.8d | 3.7% |
| 2020/21 | 20.0% | 0.5d | 10.3% |
| 2018/19 | 36.4% | 1.7d | 5.2% |
| 2017/18 | 46.2% | 3.7d | 17.9% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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