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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +0.7
Teacher FTE
Nat: 20.6
21.0:1— 0
Pupil:Teacher Ratio
29.21
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
89
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 | 18.7 | 23 | |
| Teaching Assistants | 13.55 | 19 | |
| Other Support Staff | 29.21 | 47 | |
| Total Workforce | 61.5 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 5.3d | 11.1% |
| 2022/23 | 80.0% | 4.9d | 8.8% |
| 2021/22 | 77.3% | 5.0d | 0.0% |
| 2020/21 | 57.1% | 2.4d | 2.6% |
| 2018/19 | 57.1% | 3.1d | 6.2% |
| 2017/18 | 70.0% | 2.8d | 8.2% |
| 2016/17 | 63.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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