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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
19.97
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
80
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 | 18.7 | 24 | |
| Teaching Assistants | 12.42 | 18 | |
| Other Support Staff | 19.97 | 38 | |
| Total Workforce | 51.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↓ -30.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
2.1%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 1.7d | 2.1% |
| 2022/23 | 74.1% | 2.2d | 22.4% |
| 2021/22 | 80.8% | 4.7d | 6.1% |
| 2020/21 | 30.8% | 0.8d | 4.9% |
| 2018/19 | 65.4% | 2.9d | 5.0% |
| 2017/18 | 46.4% | 1.0d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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