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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.64↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↓ -0.8
Pupil:Teacher Ratio
22.4
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
78
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 | 18.64 | 20 | |
| Teaching Assistants | 17.93 | 22 | |
| Other Support Staff | 22.4 | 36 | |
| Total Workforce | 59.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
3.1%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.1d | 3.1% |
| 2022/23 | 59.1% | 1.5d | 0.0% |
| 2021/22 | 52.2% | 2.9d | 14.0% |
| 2020/21 | 22.7% | 3.9d | 5.5% |
| 2017/18 | 22.7% | 0.7d | 8.9% |
| 2016/17 | 12.0% | 1.6d | — |
| 2015/16 | 34.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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