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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff61
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.21↑ +0.8
Teacher FTE
Nat: 20.6
21.9:1↓ -1.2
Pupil:Teacher Ratio
26.51
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
61
Other Support Staff
116
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 | 20 | |
| Teaching Assistants | 18.13 | 35 | |
| Other Support Staff | 26.51 | 61 | |
| Total Workforce | 63.9 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +2.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 4.5d | 5.4% |
| 2022/23 | 78.3% | 13.8d | 22.2% |
| 2021/22 | 54.2% | 2.3d | 23.7% |
| 2020/21 | 47.6% | 4.9d | 20.0% |
| 2018/19 | 63.2% | 5.8d | 12.2% |
| 2017/18 | 57.9% | 4.3d | 4.9% |
| 2016/17 | 63.2% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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