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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 Assistants36
Support Staff64
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +0.3
Teacher FTE
Nat: 20.6
22.1:1↓ -0.7
Pupil:Teacher Ratio
24.88
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
64
Other Support Staff
121
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 | 18.9 | 21 | |
| Teaching Assistants | 15.36 | 36 | |
| Other Support Staff | 24.88 | 64 | |
| Total Workforce | 59.1 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 7.0d | 8.1% |
| 2022/23 | 70.0% | 9.3d | 5.3% |
| 2021/22 | 95.5% | 7.7d | 5.4% |
| 2020/21 | 60.0% | 4.5d | 5.4% |
| 2018/19 | 63.2% | 10.6d | 6.3% |
| 2017/18 | 80.0% | 9.6d | 20.3% |
| 2016/17 | 81.8% | 25.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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