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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
3.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.81↑ +1.8
Teacher FTE
Nat: 20.6
3.8:1— 0
Pupil:Teacher Ratio
28.68
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
69
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 | 18.81 | 19 | |
| Teaching Assistants | 17.23 | 19 | |
| Other Support Staff | 28.68 | 31 | |
| Total Workforce | 64.7 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 7.1d | 17.6% |
| 2022/23 | 81.0% | 11.5d | 39.8% |
| 2021/22 | 78.9% | 16.3d | 19.2% |
| 2020/21 | 58.8% | 2.5d | 26.7% |
| 2018/19 | 68.8% | 1.9d | 36.8% |
| 2017/18 | 84.2% | 5.6d | 17.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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