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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -4
Teacher FTE
Nat: 20.6
20.7:1↑ +1
Pupil:Teacher Ratio
27.15
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
96
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 | 20 | |
| Teaching Assistants | 20.4 | 29 | |
| Other Support Staff | 27.15 | 47 | |
| Total Workforce | 66.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -2.8
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 15.6d | 20.0% |
| 2022/23 | 84.6% | 7.1d | 13.4% |
| 2021/22 | 75.9% | 9.4d | 14.2% |
| 2020/21 | 60.0% | 6.7d | 7.1% |
| 2018/19 | 64.5% | 5.0d | 12.1% |
| 2017/18 | 63.3% | 5.6d | 10.4% |
| 2016/17 | 71.9% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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