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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff41
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +1.9
Teacher FTE
Nat: 20.6
21.6:1↓ -3.2
Pupil:Teacher Ratio
17.53
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
30
Total TAs (headcount)
41
Other Support Staff
91
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 | 18.8 | 20 | |
| Teaching Assistants | 14.49 | 30 | |
| Other Support Staff | 17.53 | 41 | |
| Total Workforce | 50.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +5.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 7.0d | 14.8% |
| 2022/23 | 78.9% | 4.4d | 10.5% |
| 2021/22 | 90.5% | 8.8d | 17.6% |
| 2020/21 | 44.4% | 3.9d | 9.1% |
| 2018/19 | 66.7% | 3.3d | 8.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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