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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff52
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.93↓ -3.6
Teacher FTE
Nat: 20.6
21.6:1↑ +3.5
Pupil:Teacher Ratio
29.33
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
52
Other Support Staff
104
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 | 17.93 | 19 | |
| Teaching Assistants | 22.92 | 33 | |
| Other Support Staff | 29.33 | 52 | |
| Total Workforce | 70.2 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.7%↓ -18.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.7% | 3.0d | 17.2% |
| 2022/23 | 40.0% | 1.2d | 12.4% |
| 2021/22 | 47.6% | 3.0d | 35.1% |
| 2020/21 | 17.6% | 0.5d | 13.0% |
| 2018/19 | 47.4% | 3.8d | 33.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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