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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.9
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
90
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 | 21.2 | 26 | |
| Teaching Assistants | 14.07 | 18 | |
| Other Support Staff | 24.11 | 46 | |
| Total Workforce | 59.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -1.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.0d | 3.1% |
| 2022/23 | 72.7% | 3.2d | 15.6% |
| 2021/22 | 77.3% | 4.6d | 16.2% |
| 2020/21 | 42.9% | 1.9d | 20.4% |
| 2018/19 | 40.0% | 5.3d | 16.0% |
| 2017/18 | 47.1% | 2.9d | 12.8% |
| 2016/17 | 42.9% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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