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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants43
Support Staff71
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.8
Teacher FTE
Nat: 20.6
18.6:1↓ -1.5
Pupil:Teacher Ratio
24.82
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
43
Total TAs (headcount)
71
Other Support Staff
136
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 | 19.2 | 22 | |
| Teaching Assistants | 18.18 | 43 | |
| Other Support Staff | 24.82 | 71 | |
| Total Workforce | 62.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +22.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
2.8%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.0d | 2.8% |
| 2022/23 | 52.6% | 2.2d | 17.2% |
| 2021/22 | 11.1% | 0.2d | 11.6% |
| 2020/21 | 36.8% | 1.1d | 5.4% |
| 2018/19 | 58.8% | 1.2d | 0.0% |
| 2017/18 | 55.0% | 1.4d | 39.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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