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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +2.6
Teacher FTE
Nat: 20.6
19.6:1↓ -2.7
Pupil:Teacher Ratio
24.41
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
78
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 | 21.2 | 24 | |
| Teaching Assistants | 17.58 | 18 | |
| Other Support Staff | 24.41 | 36 | |
| Total Workforce | 63.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -10.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 5.4d | 5.4% |
| 2022/23 | 72.0% | 8.8d | 12.8% |
| 2021/22 | 79.2% | 9.7d | 15.6% |
| 2020/21 | 38.5% | 3.3d | 16.0% |
| 2018/19 | 50.0% | 3.9d | 11.5% |
| 2017/18 | 57.1% | 6.0d | 6.4% |
| 2016/17 | 41.2% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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