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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff50
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1
Teacher FTE
Nat: 20.6
23.1:1↓ -0.1
Pupil:Teacher Ratio
23.81
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
50
Other Support Staff
101
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 | 19.2 | 20 | |
| Teaching Assistants | 17.02 | 31 | |
| Other Support Staff | 23.81 | 50 | |
| Total Workforce | 60.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +1.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 5.5d | 11.0% |
| 2022/23 | 42.1% | 1.8d | 20.0% |
| 2021/22 | 50.0% | 5.8d | 22.7% |
| 2020/21 | 26.3% | 5.5d | 0.0% |
| 2018/19 | 38.1% | 1.7d | 5.7% |
| 2017/18 | 27.3% | 2.2d | 16.0% |
| 2016/17 | 38.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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