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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +0.3
Teacher FTE
Nat: 20.6
22.8:1↓ -0.3
Pupil:Teacher Ratio
24.84
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
73
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 | 19.4 | 20 | |
| Teaching Assistants | 15.75 | 19 | |
| Other Support Staff | 24.84 | 34 | |
| Total Workforce | 60.0 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.7%↑ +14.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.7% | 7.4d | 0.0% |
| 2022/23 | 80.0% | 4.1d | 10.0% |
| 2021/22 | 63.6% | 2.2d | 5.0% |
| 2020/21 | 13.6% | 0.4d | 5.2% |
| 2018/19 | 43.5% | 1.2d | 9.7% |
| 2017/18 | 54.5% | 3.1d | 14.0% |
| 2016/17 | 72.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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