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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants38
Support Staff58
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -3.8
Teacher FTE
Nat: 20.6
20.2:1↑ +3.6
Pupil:Teacher Ratio
36.6
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
38
Total TAs (headcount)
58
Other Support Staff
120
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 | 19.4 | 24 | |
| Teaching Assistants | 22.41 | 38 | |
| Other Support Staff | 36.6 | 58 | |
| Total Workforce | 78.4 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +20.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.1d | 7.8% |
| 2022/23 | 57.7% | 2.7d | 12.3% |
| 2021/22 | 80.6% | 6.2d | 7.3% |
| 2020/21 | 46.2% | 3.2d | 0.0% |
| 2018/19 | 58.1% | 4.2d | 10.0% |
| 2017/18 | 48.1% | 2.3d | 4.3% |
| 2016/17 | 42.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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