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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff46
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.4
Teacher FTE
Nat: 20.6
24.1:1↑ +1.9
Pupil:Teacher Ratio
26.34
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
46
Other Support Staff
86
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 | 21 | |
| Teaching Assistants | 14.67 | 19 | |
| Other Support Staff | 26.34 | 46 | |
| Total Workforce | 60.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +12.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.2d | 9.7% |
| 2022/23 | 45.5% | 5.3d | 9.5% |
| 2021/22 | 77.3% | 6.1d | 5.1% |
| 2020/21 | 30.0% | 3.4d | 5.2% |
| 2018/19 | 38.1% | 1.6d | 15.0% |
| 2017/18 | 45.5% | 3.5d | 6.1% |
| 2016/17 | 21.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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