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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.42↓ -0.2
Teacher FTE
Nat: 20.6
21.0:1↑ +0.3
Pupil:Teacher Ratio
20.75
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
71
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 | 19.42 | 22 | |
| Teaching Assistants | 13.74 | 17 | |
| Other Support Staff | 20.75 | 32 | |
| Total Workforce | 53.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.2d | 20.4% |
| 2022/23 | 47.4% | 3.8d | 0.0% |
| 2021/22 | 65.0% | 2.0d | 10.8% |
| 2020/21 | 33.3% | 2.7d | 12.5% |
| 2018/19 | 65.2% | 10.7d | 12.1% |
| 2017/18 | 60.9% | 2.6d | 7.2% |
| 2016/17 | 70.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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