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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1.2
Teacher FTE
Nat: 20.6
24.4:1↓ -0.3
Pupil:Teacher Ratio
21.77
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
89
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 | 21 | |
| Teaching Assistants | 14.9 | 21 | |
| Other Support Staff | 21.77 | 47 | |
| Total Workforce | 55.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.0d | 9.0% |
| 2022/23 | 50.0% | 1.0d | 28.3% |
| 2021/22 | 23.8% | 0.7d | 16.7% |
| 2020/21 | 50.0% | 2.8d | 10.1% |
| 2018/19 | 44.4% | 1.7d | 17.8% |
| 2017/18 | 26.3% | 0.5d | 43.8% |
| 2016/17 | 19.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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