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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.59↑ +3
Teacher FTE
Nat: 20.6
18.7:1↓ -3.8
Pupil:Teacher Ratio
23.87
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
80
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 | 18.59 | 19 | |
| Teaching Assistants | 14.86 | 20 | |
| Other Support Staff | 23.87 | 41 | |
| Total Workforce | 57.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +14.1
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 8.9d | 0.0% |
| 2022/23 | 43.8% | 2.8d | 11.4% |
| 2021/22 | 63.2% | 4.4d | 13.5% |
| 2020/21 | 33.3% | 1.9d | 5.0% |
| 2018/19 | 52.6% | 4.8d | 15.2% |
| 2017/18 | 47.4% | 4.5d | 27.4% |
| 2016/17 | 50.0% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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