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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.4
Teacher FTE
Nat: 20.6
22.7:1↑ +1.2
Pupil:Teacher Ratio
21.13
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
81
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 | 19.2 | 24 | |
| Teaching Assistants | 15.03 | 18 | |
| Other Support Staff | 21.13 | 39 | |
| Total Workforce | 55.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +13.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.5d | 9.2% |
| 2022/23 | 56.0% | 4.2d | 2.1% |
| 2021/22 | 76.2% | 4.5d | 5.1% |
| 2020/21 | 47.6% | 2.6d | 6.7% |
| 2018/19 | 47.6% | 1.3d | 5.5% |
| 2017/18 | 57.1% | 3.1d | 15.8% |
| 2016/17 | 61.9% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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