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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +3.2
Teacher FTE
Nat: 20.6
19.0:1↓ -5.2
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
79
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 | 19.4 | 21 | |
| Teaching Assistants | 14.74 | 19 | |
| Other Support Staff | 20.8 | 39 | |
| Total Workforce | 54.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.8d | 33.3% |
| 2022/23 | 60.9% | 3.3d | 32.1% |
| 2021/22 | 72.2% | 4.8d | 21.2% |
| 2020/21 | 30.0% | 1.2d | 24.4% |
| 2018/19 | 45.0% | 1.9d | 17.0% |
| 2017/18 | 60.0% | 2.4d | 16.0% |
| 2016/17 | 52.4% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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