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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff56
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.15↑ +3
Teacher FTE
Nat: 20.6
24.7:1↓ -4.1
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
56
Other Support Staff
97
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 | 19.15 | 20 | |
| Teaching Assistants | 13.02 | 21 | |
| Other Support Staff | 27.42 | 56 | |
| Total Workforce | 59.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +33.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.4d | 9.9% |
| 2022/23 | 31.8% | 6.9d | 25.3% |
| 2021/22 | 45.0% | 3.0d | 26.7% |
| 2020/21 | 45.5% | 1.5d | 29.9% |
| 2018/19 | 50.0% | 1.9d | 14.4% |
| 2017/18 | 75.0% | 6.1d | 13.0% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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