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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -2.4
Teacher FTE
Nat: 20.6
21.0:1↑ +2
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
74
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 | 21 | |
| Teaching Assistants | 14.83 | 19 | |
| Other Support Staff | 21.74 | 34 | |
| Total Workforce | 55.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.8%↓ -24.8
Teacher Absence %
Nat: 14.8%
20.5%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.8% | 0.0d | 20.5% |
| 2022/23 | 29.6% | 4.9d | 22.6% |
| 2021/22 | 50.0% | 3.3d | 18.9% |
| 2020/21 | 14.3% | 1.6d | 5.8% |
| 2018/19 | 25.0% | 6.8d | 15.3% |
| 2017/18 | 26.7% | 0.9d | 11.6% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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