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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↑ +0.3
Teacher FTE
Nat: 20.6
21.8:1— 0
Pupil:Teacher Ratio
25.34
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
86
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 | 19.3 | 22 | |
| Teaching Assistants | 18.93 | 22 | |
| Other Support Staff | 25.34 | 42 | |
| Total Workforce | 63.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -15.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.6d | 8.9% |
| 2022/23 | 63.2% | 2.2d | 14.2% |
| 2021/22 | 31.8% | 1.4d | 15.0% |
| 2018/19 | 13.6% | 0.3d | 19.5% |
| 2017/18 | 36.8% | 1.3d | 0.0% |
| 2015/16 | 6.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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