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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff60
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.84↑ +1.9
Teacher FTE
Nat: 20.6
21.2:1↓ -2
Pupil:Teacher Ratio
33.15
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
60
Other Support Staff
112
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 | 18.84 | 21 | |
| Teaching Assistants | 23.54 | 31 | |
| Other Support Staff | 33.15 | 60 | |
| Total Workforce | 75.5 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +13.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 6.1d | 14.2% |
| 2022/23 | 68.2% | 6.9d | 22.2% |
| 2021/22 | 80.0% | 7.4d | 17.7% |
| 2020/21 | 64.0% | 9.4d | 6.5% |
| 2018/19 | 47.6% | 0.8d | 5.2% |
| 2017/18 | 61.9% | 2.6d | 17.8% |
| 2016/17 | 47.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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