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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.37↑ +1.2
Teacher FTE
Nat: 20.6
19.5:1↓ -2.3
Pupil:Teacher Ratio
25.96
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
81
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 | 19.37 | 22 | |
| Teaching Assistants | 14.24 | 17 | |
| Other Support Staff | 25.96 | 42 | |
| Total Workforce | 59.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.8%↓ -31.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.8% | 1.6d | 5.5% |
| 2022/23 | 66.7% | 2.7d | 5.2% |
| 2021/22 | 70.8% | 5.3d | 16.5% |
| 2020/21 | 20.0% | 3.5d | 4.3% |
| 2018/19 | 50.0% | 1.4d | 21.7% |
| 2017/18 | 65.2% | 3.9d | 18.9% |
| 2016/17 | 63.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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