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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +2
Teacher FTE
Nat: 20.6
25.0:1↓ -1.9
Pupil:Teacher Ratio
27.69
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
91
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 | 19.4 | 21 | |
| Teaching Assistants | 17.09 | 23 | |
| Other Support Staff | 27.69 | 47 | |
| Total Workforce | 64.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.8%↓ -23.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.8% | 1.4d | 11.5% |
| 2022/23 | 47.4% | 1.3d | 0.0% |
| 2020/21 | 88.9% | 12.6d | 10.6% |
| 2018/19 | 15.0% | 6.5d | 11.1% |
| 2017/18 | 15.8% | 0.3d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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