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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff34
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.59↓ -0.8
Teacher FTE
Nat: 20.6
18.7:1↑ +0.5
Pupil:Teacher Ratio
25.69
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
34
Other Support Staff
87
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 | 19.59 | 20 | |
| Teaching Assistants | 24.69 | 33 | |
| Other Support Staff | 25.69 | 34 | |
| Total Workforce | 70.0 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -15.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.7d | 3.9% |
| 2022/23 | 77.3% | 3.0d | 9.9% |
| 2021/22 | 81.8% | 4.0d | 9.2% |
| 2020/21 | 80.0% | 6.2d | 8.8% |
| 2018/19 | 42.9% | 2.6d | 0.0% |
| 2017/18 | 57.1% | 1.8d | 3.8% |
| 2016/17 | 47.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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