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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.47↑ +1.4
Teacher FTE
Nat: 20.6
21.8:1↓ -1.5
Pupil:Teacher Ratio
22.9
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
84
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 | 19.47 | 25 | |
| Teaching Assistants | 15.93 | 21 | |
| Other Support Staff | 22.9 | 38 | |
| Total Workforce | 58.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0%↑ +24.2
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.0% | 8.9d | 5.7% |
| 2022/23 | 70.8% | 6.6d | 21.7% |
| 2021/22 | 65.5% | 4.6d | 20.3% |
| 2020/21 | 47.8% | 1.8d | 2.2% |
| 2018/19 | 63.6% | 3.1d | 8.0% |
| 2017/18 | 60.9% | 6.3d | 19.7% |
| 2016/17 | 56.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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