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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↑ +2.3
Teacher FTE
Nat: 20.6
19.2:1↓ -2.4
Pupil:Teacher Ratio
26.23
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
96
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 | 18.5 | 20 | |
| Teaching Assistants | 21.7 | 31 | |
| Other Support Staff | 26.23 | 45 | |
| Total Workforce | 66.4 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -16.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 5.0d | 8.6% |
| 2022/23 | 81.5% | 7.8d | 26.8% |
| 2021/22 | 56.5% | 6.0d | 19.6% |
| 2020/21 | 56.0% | 14.2d | 31.0% |
| 2018/19 | 50.0% | 5.7d | 46.1% |
| 2017/18 | 33.3% | 6.0d | 46.6% |
| 2016/17 | 52.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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