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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48— 0
Teacher FTE
Nat: 20.6
19.9:1↓ -1.4
Pupil:Teacher Ratio
23.92
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
73
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 | 17.48 | 19 | |
| Teaching Assistants | 17.23 | 20 | |
| Other Support Staff | 23.92 | 34 | |
| Total Workforce | 58.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 5.7% |
| 2022/23 | 50.0% | 6.4d | 25.0% |
| 2021/22 | 52.0% | 3.6d | 35.6% |
| 2020/21 | 21.7% | 0.6d | 16.5% |
| 2018/19 | 41.7% | 2.1d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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