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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff59
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.35↓ -0.6
Teacher FTE
Nat: 20.6
19.1:1↓ -1
Pupil:Teacher Ratio
27.48
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
59
Other Support Staff
101
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 | 19.35 | 20 | |
| Teaching Assistants | 17.12 | 22 | |
| Other Support Staff | 27.48 | 59 | |
| Total Workforce | 64.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -4.7
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 7.8d | 15.0% |
| 2022/23 | 85.7% | 5.3d | 9.6% |
| 2021/22 | 90.5% | 11.0d | 31.2% |
| 2020/21 | 39.1% | 2.4d | 9.8% |
| 2018/19 | 77.3% | 4.9d | 39.5% |
| 2017/18 | 47.8% | 1.8d | 13.2% |
| 2016/17 | 45.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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