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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.68↑ +1.3
Teacher FTE
Nat: 20.6
19.5:1↓ -2.5
Pupil:Teacher Ratio
20.72
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
80
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 | 18.68 | 23 | |
| Teaching Assistants | 16.8 | 21 | |
| Other Support Staff | 20.72 | 36 | |
| Total Workforce | 56.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 5.8d | 3.4% |
| 2022/23 | 60.9% | 2.2d | 24.9% |
| 2021/22 | 71.4% | 4.2d | 13.7% |
| 2020/21 | 48.4% | 1.8d | 6.2% |
| 2018/19 | 45.2% | 1.8d | 17.4% |
| 2017/18 | 50.0% | 3.6d | 4.1% |
| 2016/17 | 56.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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