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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1
Teacher FTE
Nat: 20.6
21.9:1↑ +1.6
Pupil:Teacher Ratio
24.22
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
51
Other Support Staff
96
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 | 19.4 | 21 | |
| Teaching Assistants | 15.97 | 24 | |
| Other Support Staff | 24.22 | 51 | |
| Total Workforce | 59.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%↑ +18.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 4.9d | 4.9% |
| 2022/23 | 77.3% | 10.1d | 15.4% |
| 2021/22 | 85.0% | 14.9d | 16.4% |
| 2020/21 | 65.0% | 2.3d | 12.8% |
| 2018/19 | 72.7% | 4.5d | 23.2% |
| 2017/18 | 86.4% | 8.0d | 18.8% |
| 2016/17 | 68.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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