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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.23↑ +2.6
Teacher FTE
Nat: 20.6
19.6:1↓ -2.8
Pupil:Teacher Ratio
20.15
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
75
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 | 21.23 | 24 | |
| Teaching Assistants | 13.3 | 19 | |
| Other Support Staff | 20.15 | 32 | |
| Total Workforce | 54.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -38.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 3.7d | 8.5% |
| 2022/23 | 86.4% | 1.5d | 25.8% |
| 2021/22 | 91.3% | 5.7d | 5.2% |
| 2020/21 | 17.4% | 0.4d | 5.3% |
| 2018/19 | 39.1% | 1.3d | 16.0% |
| 2017/18 | 69.6% | 2.2d | 9.9% |
| 2016/17 | 46.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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