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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1
Teacher FTE
Nat: 20.6
21.7:1↓ -0.9
Pupil:Teacher Ratio
31.22
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
87
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 | 19.2 | 20 | |
| Teaching Assistants | 23.21 | 25 | |
| Other Support Staff | 31.22 | 42 | |
| Total Workforce | 73.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -2.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 4.5d | 5.5% |
| 2022/23 | 57.1% | 3.5d | 11.0% |
| 2021/22 | 35.0% | 4.6d | 10.5% |
| 2020/21 | 38.1% | 1.7d | 30.9% |
| 2018/19 | 63.6% | 2.5d | 18.7% |
| 2017/18 | 59.1% | 4.4d | 7.9% |
| 2016/17 | 54.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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