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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.44— 0
Teacher FTE
Nat: 20.6
21.5:1↑ +0.3
Pupil:Teacher Ratio
22.79
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
80
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 | 19.44 | 23 | |
| Teaching Assistants | 14.87 | 21 | |
| Other Support Staff | 22.79 | 36 | |
| Total Workforce | 57.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +19.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 3.6d | 12.9% |
| 2022/23 | 48.3% | 1.6d | 26.9% |
| 2021/22 | 68.2% | 4.3d | 14.4% |
| 2020/21 | 16.7% | 0.4d | 4.8% |
| 2018/19 | 30.4% | 0.9d | 4.9% |
| 2017/18 | 23.1% | 3.2d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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