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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff57
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.32↑ +1
Teacher FTE
Nat: 20.6
19.9:1↓ -2.5
Pupil:Teacher Ratio
33.87
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
57
Other Support Staff
113
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 | 19.32 | 23 | |
| Teaching Assistants | 25.53 | 33 | |
| Other Support Staff | 33.87 | 57 | |
| Total Workforce | 78.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.9d | 2.2% |
| 2022/23 | 63.6% | 3.1d | 12.3% |
| 2021/22 | 59.1% | 5.1d | 18.6% |
| 2020/21 | 17.4% | 0.3d | 6.8% |
| 2018/19 | 60.9% | 4.6d | 12.9% |
| 2017/18 | 45.8% | 5.6d | 8.5% |
| 2016/17 | 62.5% | 15.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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