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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff39
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8— 0
Teacher FTE
Nat: 20.6
25.9:1↓ -1.6
Pupil:Teacher Ratio
33.61
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
39
Other Support Staff
91
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 | 18.8 | 19 | |
| Teaching Assistants | 28.63 | 33 | |
| Other Support Staff | 33.61 | 39 | |
| Total Workforce | 81.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%↓ -31.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 1.3d | 26.6% |
| 2022/23 | 61.1% | 3.8d | 11.8% |
| 2021/22 | 35.0% | 3.3d | 33.3% |
| 2020/21 | 20.8% | 0.6d | 24.1% |
| 2018/19 | 15.8% | 0.4d | 20.9% |
| 2017/18 | 13.6% | 0.2d | 24.1% |
| 2016/17 | 44.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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