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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff30
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.41↓ -1.2
Teacher FTE
Nat: 20.6
20.8:1↑ +1.4
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
30
Other Support Staff
76
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 | 19.41 | 23 | |
| Teaching Assistants | 18.35 | 23 | |
| Other Support Staff | 22.36 | 30 | |
| Total Workforce | 60.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.3%↓ -3.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.3% | 3.0d | 13.9% |
| 2022/23 | 45.8% | 2.5d | 18.5% |
| 2021/22 | 86.4% | 6.0d | 16.8% |
| 2020/21 | 56.0% | 3.5d | 21.7% |
| 2018/19 | 42.3% | 5.0d | 22.1% |
| 2017/18 | 52.2% | 2.8d | 3.5% |
| 2016/17 | 72.2% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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