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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.71↓ -0.5
Teacher FTE
Nat: 20.6
24.8:1↑ +0.4
Pupil:Teacher Ratio
35.12
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
86
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 | 18.71 | 20 | |
| Teaching Assistants | 17.89 | 19 | |
| Other Support Staff | 35.12 | 47 | |
| Total Workforce | 71.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.3d | 24.0% |
| 2022/23 | 60.0% | 3.0d | 40.5% |
| 2021/22 | 66.7% | 3.9d | 37.0% |
| 2020/21 | 63.2% | 2.4d | 24.3% |
| 2018/19 | 60.0% | 3.6d | 22.3% |
| 2017/18 | 69.6% | 7.2d | 38.1% |
| 2016/17 | 55.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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