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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.05↓ -0.3
Teacher FTE
Nat: 20.6
24.1:1↓ -0.2
Pupil:Teacher Ratio
22.84
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
85
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 | 19.05 | 21 | |
| Teaching Assistants | 14 | 24 | |
| Other Support Staff | 22.84 | 40 | |
| Total Workforce | 55.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -1.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.9d | 15.6% |
| 2022/23 | 77.8% | 6.3d | 38.7% |
| 2021/22 | 69.6% | 6.8d | 19.8% |
| 2020/21 | 64.0% | 5.9d | 18.2% |
| 2018/19 | 71.4% | 3.6d | 22.9% |
| 2017/18 | 76.9% | 6.8d | 35.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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