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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1.4
Teacher FTE
Nat: 20.6
24.4:1↑ +1.7
Pupil:Teacher Ratio
22.8
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
36
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 | 19 | 21 | |
| Teaching Assistants | 17.28 | 24 | |
| Other Support Staff | 22.8 | 36 | |
| Total Workforce | 59.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -4.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 3.8d | 27.0% |
| 2022/23 | 47.8% | 3.3d | 14.4% |
| 2021/22 | 25.0% | 0.7d | 22.5% |
| 2020/21 | 15.8% | 3.6d | 0.0% |
| 2018/19 | 31.3% | 1.4d | 26.1% |
| 2017/18 | 38.5% | 2.0d | 33.6% |
| 2016/17 | 41.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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