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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff52
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.61↓ -1.4
Teacher FTE
Nat: 20.6
21.4:1↓ -0.3
Pupil:Teacher Ratio
31.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
52
Other Support Staff
92
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 | 18.61 | 21 | |
| Teaching Assistants | 12.49 | 19 | |
| Other Support Staff | 31.76 | 52 | |
| Total Workforce | 62.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +9.4
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 12.9d | 21.8% |
| 2022/23 | 44.4% | 3.4d | 20.5% |
| 2021/22 | 52.4% | 3.0d | 19.8% |
| 2020/21 | 29.2% | 1.8d | 34.2% |
| 2018/19 | 42.9% | 1.0d | 26.5% |
| 2017/18 | 57.1% | 2.9d | 29.8% |
| 2016/17 | 65.5% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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