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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.25↑ +1.1
Teacher FTE
Nat: 20.6
21.5:1↓ -1.1
Pupil:Teacher Ratio
23.95
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
35
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 | 19.25 | 22 | |
| Teaching Assistants | 18.73 | 23 | |
| Other Support Staff | 23.95 | 35 | |
| Total Workforce | 61.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +12.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.8d | 5.5% |
| 2022/23 | 52.6% | 2.3d | 6.8% |
| 2021/22 | 80.0% | 5.1d | 0.0% |
| 2020/21 | 57.9% | 3.1d | 0.0% |
| 2018/19 | 29.2% | 0.8d | 5.2% |
| 2017/18 | 50.0% | 2.1d | 0.0% |
| 2016/17 | 45.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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