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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants45
Support Staff58
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1
Teacher FTE
Nat: 20.6
20.5:1↑ +0.2
Pupil:Teacher Ratio
33.63
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
45
Total TAs (headcount)
58
Other Support Staff
122
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 | 18.8 | 19 | |
| Teaching Assistants | 24.58 | 45 | |
| Other Support Staff | 33.63 | 58 | |
| Total Workforce | 77.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +8.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.1d | 10.1% |
| 2022/23 | 60.0% | 12.8d | 15.1% |
| 2021/22 | 73.1% | 5.4d | 27.6% |
| 2020/21 | 54.2% | 7.2d | 13.8% |
| 2018/19 | 90.5% | 7.3d | 9.7% |
| 2017/18 | 87.0% | 4.8d | 2.9% |
| 2016/17 | 75.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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