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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +1.4
Teacher FTE
Nat: 20.6
23.8:1↓ -0.5
Pupil:Teacher Ratio
21.8
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
90
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 | 18.7 | 21 | |
| Teaching Assistants | 13.04 | 21 | |
| Other Support Staff | 21.8 | 48 | |
| Total Workforce | 53.5 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↑ +18.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 1.4d | 4.6% |
| 2022/23 | 23.5% | 0.8d | 9.4% |
| 2021/22 | 30.4% | 1.1d | 9.1% |
| 2020/21 | 14.3% | 1.5d | 0.0% |
| 2018/19 | 30.0% | 3.5d | 0.0% |
| 2017/18 | 18.2% | 0.8d | 1.1% |
| 2016/17 | 47.8% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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