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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.07↑ +0.6
Teacher FTE
Nat: 20.6
20.2:1↓ -1.1
Pupil:Teacher Ratio
19.73
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
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 | 19.07 | 25 | |
| Teaching Assistants | 12.01 | 19 | |
| Other Support Staff | 19.73 | 36 | |
| Total Workforce | 50.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -2.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 1.6d | 10.8% |
| 2022/23 | 61.9% | 2.7d | 21.3% |
| 2021/22 | 71.4% | 3.6d | 6.8% |
| 2020/21 | 42.3% | 3.1d | 7.0% |
| 2018/19 | 34.8% | 1.7d | 9.6% |
| 2017/18 | 33.3% | 2.0d | 0.0% |
| 2016/17 | 42.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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