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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff37
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +0.6
Teacher FTE
Nat: 20.6
19.3:1↓ -0.6
Pupil:Teacher Ratio
20.34
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
37
Other Support Staff
93
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 | 21.4 | 25 | |
| Teaching Assistants | 17.5 | 31 | |
| Other Support Staff | 20.34 | 37 | |
| Total Workforce | 59.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +4.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.8d | 2.9% |
| 2022/23 | 41.7% | 0.8d | 9.2% |
| 2021/22 | 79.2% | 4.3d | 8.2% |
| 2020/21 | 16.0% | 0.5d | 4.9% |
| 2018/19 | 29.0% | 1.4d | 4.5% |
| 2017/18 | 3.2% | 0.1d | 17.5% |
| 2016/17 | 42.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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