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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.92↓ -1
Teacher FTE
Nat: 20.6
21.6:1↑ +0.9
Pupil:Teacher Ratio
24.33
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
71
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 | 18.92 | 22 | |
| Teaching Assistants | 11.1 | 14 | |
| Other Support Staff | 24.33 | 35 | |
| Total Workforce | 54.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 8.8d | 6.0% |
| 2022/23 | 83.3% | 11.4d | 12.3% |
| 2021/22 | 85.7% | 8.1d | 9.4% |
| 2020/21 | 61.3% | 3.8d | 7.3% |
| 2018/19 | 61.5% | 4.2d | 0.0% |
| 2016/17 | 4.0% | 0.1d | — |
| 2015/16 | 65.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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