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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +2.2
Teacher FTE
Nat: 20.6
20.2:1↓ -0.7
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
77
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 | 20 | |
| Teaching Assistants | 13.26 | 16 | |
| Other Support Staff | 21.74 | 41 | |
| Total Workforce | 54.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -18.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.9d | 4.7% |
| 2022/23 | 94.4% | 3.2d | 17.6% |
| 2021/22 | 87.5% | 7.5d | 22.2% |
| 2020/21 | 45.0% | 2.3d | 11.9% |
| 2018/19 | 69.6% | 4.6d | 35.1% |
| 2017/18 | 59.1% | 2.9d | 14.7% |
| 2016/17 | 77.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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