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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1
Teacher FTE
Nat: 20.6
22.1:1↓ -0.6
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
71
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 | 18.6 | 19 | |
| Teaching Assistants | 14.91 | 19 | |
| Other Support Staff | 23.6 | 33 | |
| Total Workforce | 57.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -17.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.7d | 11.4% |
| 2022/23 | 73.7% | 6.5d | 30.5% |
| 2021/22 | 54.2% | 2.8d | 20.8% |
| 2020/21 | 28.6% | 0.7d | 29.4% |
| 2018/19 | 56.7% | 4.2d | 25.5% |
| 2017/18 | 37.1% | 1.4d | 23.5% |
| 2016/17 | 28.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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