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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 Assistants20
Support Staff30
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -0.2
Pupil:Teacher Ratio
21.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
71
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 | 18.9 | 21 | |
| Teaching Assistants | 15.06 | 20 | |
| Other Support Staff | 21.1 | 30 | |
| Total Workforce | 55.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -4.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.5d | 3.3% |
| 2022/23 | 52.0% | 6.4d | 20.9% |
| 2021/22 | 73.9% | 4.0d | 16.2% |
| 2020/21 | 17.4% | 2.1d | 0.0% |
| 2018/19 | 23.8% | 0.4d | 0.0% |
| 2017/18 | 11.1% | 0.2d | 0.0% |
| 2016/17 | 69.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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