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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff64
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +2
Pupil:Teacher Ratio
20.62
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
64
Other Support Staff
99
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 | 18.9 | 20 | |
| Teaching Assistants | 12.43 | 15 | |
| Other Support Staff | 20.62 | 64 | |
| Total Workforce | 52.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -16
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.9d | 15.9% |
| 2022/23 | 68.2% | 4.3d | 14.4% |
| 2021/22 | 72.7% | 9.0d | 17.9% |
| 2020/21 | 23.8% | 2.9d | 16.9% |
| 2018/19 | 38.5% | 2.4d | 28.5% |
| 2017/18 | 41.2% | 2.6d | 34.3% |
| 2016/17 | 24.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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