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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -0.1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.3
Pupil:Teacher Ratio
23.74
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
78
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 | 18.5 | 21 | |
| Teaching Assistants | 16.12 | 19 | |
| Other Support Staff | 23.74 | 38 | |
| Total Workforce | 58.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +26.1
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
5.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 11.3d | 5.4% |
| 2022/23 | 47.6% | 3.0d | 2.0% |
| 2021/22 | 47.8% | 3.2d | 8.9% |
| 2020/21 | 59.1% | 6.1d | 10.8% |
| 2018/19 | 52.0% | 5.5d | 5.1% |
| 2017/18 | 37.5% | 1.4d | 5.0% |
| 2016/17 | 34.8% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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