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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.11↓ -2.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.6
Pupil:Teacher Ratio
20.42
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
79
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 | 19.11 | 24 | |
| Teaching Assistants | 14.56 | 20 | |
| Other Support Staff | 20.42 | 35 | |
| Total Workforce | 54.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 1.3d | 13.7% |
| 2022/23 | 37.0% | 1.1d | 5.7% |
| 2021/22 | 64.3% | 3.6d | 18.7% |
| 2020/21 | 48.1% | 3.4d | 15.4% |
| 2018/19 | 29.2% | 1.0d | 9.7% |
| 2017/18 | 37.5% | 2.8d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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