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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -2.9
Teacher FTE
Nat: 20.6
21.2:1↓ -0.1
Pupil:Teacher Ratio
19.18
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
45
Other Support Staff
81
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 | 18.6 | 20 | |
| Teaching Assistants | 11.8 | 16 | |
| Other Support Staff | 19.18 | 45 | |
| Total Workforce | 49.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +3
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 11.4d | 17.7% |
| 2022/23 | 84.0% | 14.6d | 19.8% |
| 2021/22 | 86.4% | 7.9d | 20.2% |
| 2020/21 | 70.8% | 5.1d | 8.3% |
| 2018/19 | 58.8% | 1.4d | 13.5% |
| 2017/18 | 35.3% | 2.1d | 0.0% |
| 2016/17 | 52.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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