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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.11↑ +0.6
Teacher FTE
Nat: 20.6
20.7:1↓ -3.6
Pupil:Teacher Ratio
28.53
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
46
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 | 19.11 | 20 | |
| Teaching Assistants | 19.01 | 27 | |
| Other Support Staff | 28.53 | 46 | |
| Total Workforce | 66.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -20.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.3d | 29.6% |
| 2022/23 | 81.8% | 2.9d | 13.8% |
| 2021/22 | 75.0% | 3.8d | 5.7% |
| 2020/21 | 25.0% | 4.9d | 27.2% |
| 2018/19 | 66.7% | 3.1d | 11.0% |
| 2017/18 | 73.9% | 3.0d | 30.8% |
| 2016/17 | 36.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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