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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +1
Teacher FTE
Nat: 20.6
8.7:1↓ -0.1
Pupil:Teacher Ratio
29.8
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
84
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 | 19.4 | 20 | |
| Teaching Assistants | 19.4 | 21 | |
| Other Support Staff | 29.8 | 43 | |
| Total Workforce | 68.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -18.3
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.1d | 5.4% |
| 2022/23 | 85.0% | 22.3d | 9.5% |
| 2021/22 | 63.6% | 6.8d | 10.0% |
| 2020/21 | 25.0% | 3.8d | 10.0% |
| 2018/19 | 55.0% | 11.2d | 17.6% |
| 2017/18 | 76.5% | 11.5d | 0.0% |
| 2016/17 | 72.2% | 14.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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