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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff41
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.24↓ -2.2
Teacher FTE
Nat: 20.6
24.7:1↑ +2.3
Pupil:Teacher Ratio
25.3
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
41
Other Support Staff
95
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 | 19.24 | 21 | |
| Teaching Assistants | 19.68 | 33 | |
| Other Support Staff | 25.3 | 41 | |
| Total Workforce | 64.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -26.1
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.4d | 14.2% |
| 2022/23 | 63.6% | 2.0d | 5.0% |
| 2021/22 | 44.0% | 1.6d | 18.0% |
| 2020/21 | 8.7% | 0.3d | 5.0% |
| 2018/19 | 33.3% | 0.9d | 8.2% |
| 2017/18 | 47.6% | 4.7d | 5.2% |
| 2016/17 | 60.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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