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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants41
Support Staff58
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -4.6
Teacher FTE
Nat: 20.6
21.9:1↑ +3.1
Pupil:Teacher Ratio
24.68
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
41
Total TAs (headcount)
58
Other Support Staff
119
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 | 17.6 | 20 | |
| Teaching Assistants | 19.99 | 41 | |
| Other Support Staff | 24.68 | 58 | |
| Total Workforce | 62.3 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +8.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.3d | 18.0% |
| 2022/23 | 63.2% | 2.9d | 6.2% |
| 2021/22 | 38.1% | 1.5d | 22.2% |
| 2020/21 | 19.0% | 1.2d | 11.3% |
| 2018/19 | 41.7% | 1.4d | 15.9% |
| 2017/18 | 52.0% | 1.0d | 11.9% |
| 2016/17 | 45.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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