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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff47
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -0.6
Teacher FTE
Nat: 20.6
20.6:1↓ -0.1
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
9
Total TAs (headcount)
47
Other Support Staff
77
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 | 19.1 | 21 | |
| Teaching Assistants | 5.81 | 9 | |
| Other Support Staff | 11.42 | 47 | |
| Total Workforce | 36.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.4d | 5.2% |
| 2022/23 | 65.0% | 5.8d | 12.6% |
| 2021/22 | 66.7% | 8.4d | 59.0% |
| 2020/21 | 37.5% | 1.8d | 12.1% |
| 2018/19 | 50.0% | 1.4d | 33.1% |
| 2017/18 | 35.7% | 0.8d | 21.9% |
| 2016/17 | 60.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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