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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff66
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.13↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1— 0
Pupil:Teacher Ratio
33.08
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
66
Other Support Staff
122
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 | 21.13 | 25 | |
| Teaching Assistants | 22.5 | 31 | |
| Other Support Staff | 33.08 | 66 | |
| Total Workforce | 76.7 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.0d | 5.0% |
| 2022/23 | 70.8% | 3.1d | 20.6% |
| 2021/22 | 54.2% | 2.3d | 5.1% |
| 2020/21 | 33.3% | 3.3d | 14.4% |
| 2018/19 | 72.4% | 3.3d | 28.9% |
| 2017/18 | 89.7% | 3.3d | 16.9% |
| 2016/17 | 66.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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