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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↓ -0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -0.6
Pupil:Teacher Ratio
20.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
73
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 | 19.3 | 21 | |
| Teaching Assistants | 12.97 | 17 | |
| Other Support Staff | 20.63 | 35 | |
| Total Workforce | 52.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -15.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 5.3d | 18.1% |
| 2022/23 | 68.2% | 3.0d | 29.6% |
| 2021/22 | 73.9% | 7.1d | 17.0% |
| 2020/21 | 57.9% | 4.8d | 4.4% |
| 2018/19 | 68.2% | 9.7d | 0.0% |
| 2017/18 | 52.4% | 2.1d | 5.6% |
| 2016/17 | 52.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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