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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -2.2
Teacher FTE
Nat: 20.6
19.0:1↑ +1
Pupil:Teacher Ratio
20.45
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
79
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 | 15.6 | 18 | |
| Teaching Assistants | 12.11 | 24 | |
| Other Support Staff | 20.45 | 37 | |
| Total Workforce | 48.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 1.8d | 9.0% |
| 2022/23 | 66.7% | 11.7d | 20.6% |
| 2021/22 | 83.3% | 6.2d | 19.5% |
| 2020/21 | 64.7% | 5.7d | 19.0% |
| 2018/19 | 68.4% | 4.0d | 19.7% |
| 2017/18 | 52.9% | 4.4d | 22.7% |
| 2016/17 | 56.3% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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