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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↑ +0.6
Teacher FTE
Nat: 20.6
21.4:1↓ -0.6
Pupil:Teacher Ratio
26.17
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
88
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 | 19.1 | 24 | |
| Teaching Assistants | 17.18 | 21 | |
| Other Support Staff | 26.17 | 43 | |
| Total Workforce | 62.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -4.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
3.2%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.5d | 3.2% |
| 2022/23 | 77.3% | 3.3d | 0.0% |
| 2021/22 | 77.3% | 6.5d | 7.7% |
| 2020/21 | 69.6% | 6.7d | 0.0% |
| 2018/19 | 63.6% | 7.9d | 9.2% |
| 2017/18 | 66.7% | 2.9d | 13.8% |
| 2016/17 | 55.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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