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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -2.5
Teacher FTE
Nat: 20.6
22.6:1↑ +3.7
Pupil:Teacher Ratio
20.12
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
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 | 18.7 | 21 | |
| Teaching Assistants | 10.98 | 21 | |
| Other Support Staff | 20.12 | 39 | |
| Total Workforce | 49.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -3.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 2.7d | 9.4% |
| 2022/23 | 73.9% | 4.6d | 18.5% |
| 2021/22 | 50.0% | 2.4d | 35.7% |
| 2020/21 | 57.1% | 3.5d | 0.0% |
| 2018/19 | 65.0% | 2.1d | 10.5% |
| 2017/18 | 45.8% | 1.9d | 28.3% |
| 2016/17 | 59.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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