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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants39
Support Staff59
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.14↓ -2.6
Teacher FTE
Nat: 20.6
25.3:1↑ +3
Pupil:Teacher Ratio
37.59
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
39
Total TAs (headcount)
59
Other Support Staff
118
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 | 19.14 | 20 | |
| Teaching Assistants | 29.87 | 39 | |
| Other Support Staff | 37.59 | 59 | |
| Total Workforce | 86.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.1d | 18.4% |
| 2022/23 | 66.7% | 5.7d | 14.4% |
| 2021/22 | 82.4% | 4.6d | 20.0% |
| 2020/21 | 76.2% | 5.4d | 5.2% |
| 2018/19 | 60.0% | 1.9d | 16.1% |
| 2017/18 | 87.5% | 3.4d | 24.5% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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