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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff39
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +3
Teacher FTE
Nat: 20.6
19.7:1↓ -4.6
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
18.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
1
Total TAs (headcount)
39
Other Support Staff
59
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 | 18.6 | 19 | |
| Teaching Assistants | 0.86 | 1 | |
| Other Support Staff | 22.56 | 39 | |
| Total Workforce | 42.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -2.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.0d | 18.8% |
| 2022/23 | 58.8% | 8.7d | 42.6% |
| 2021/22 | 85.0% | 5.5d | 9.3% |
| 2020/21 | 38.9% | 1.4d | 13.2% |
| 2018/19 | 60.0% | 1.4d | 0.0% |
| 2017/18 | 29.4% | 3.7d | 20.0% |
| 2016/17 | 47.1% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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