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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -1.4
Teacher FTE
Nat: 20.6
17.4:1↓ -0.6
Pupil:Teacher Ratio
21.52
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
93
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 | 18.7 | 20 | |
| Teaching Assistants | 14.14 | 22 | |
| Other Support Staff | 21.52 | 51 | |
| Total Workforce | 54.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -5.3
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 12.1d | 10.0% |
| 2022/23 | 84.2% | 6.2d | 5.2% |
| 2021/22 | 90.9% | 6.8d | 28.8% |
| 2020/21 | 52.0% | 5.0d | 19.2% |
| 2018/19 | 77.8% | 3.9d | 35.2% |
| 2017/18 | 72.0% | 5.8d | 19.6% |
| 2016/17 | 53.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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