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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1.1
Teacher FTE
Nat: 20.6
22.4:1↑ +1
Pupil:Teacher Ratio
18.55
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
86
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 | 18.8 | 26 | |
| Teaching Assistants | 12.45 | 20 | |
| Other Support Staff | 18.55 | 40 | |
| Total Workforce | 49.8 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +1.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.7d | 13.0% |
| 2022/23 | 76.9% | 2.5d | 5.8% |
| 2021/22 | 88.9% | 6.3d | 6.7% |
| 2020/21 | 50.0% | 2.5d | 3.4% |
| 2018/19 | 45.8% | 2.3d | 17.6% |
| 2017/18 | 59.3% | 5.0d | 21.8% |
| 2016/17 | 50.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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