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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.22↓ -1.8
Teacher FTE
Nat: 20.6
19.7:1↓ -0.8
Pupil:Teacher Ratio
25.45
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
74
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 | 19.22 | 20 | |
| Teaching Assistants | 17.39 | 20 | |
| Other Support Staff | 25.45 | 34 | |
| Total Workforce | 62.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -15.2
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 9.1d | 33.3% |
| 2022/23 | 79.2% | 10.3d | 8.5% |
| 2021/22 | 87.5% | 9.8d | 19.4% |
| 2020/21 | 56.0% | 2.4d | 20.7% |
| 2018/19 | 62.5% | 4.0d | 26.4% |
| 2017/18 | 40.9% | 2.3d | 25.0% |
| 2016/17 | 42.9% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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