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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff41
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.08↑ +1
Teacher FTE
Nat: 20.6
21.8:1↓ -1.3
Pupil:Teacher Ratio
21.41
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
41
Other Support Staff
93
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 | 19.08 | 20 | |
| Teaching Assistants | 18.06 | 32 | |
| Other Support Staff | 21.41 | 41 | |
| Total Workforce | 58.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 12.1d | 11.0% |
| 2022/23 | 90.0% | 6.3d | 5.5% |
| 2021/22 | 86.4% | 3.1d | 12.9% |
| 2020/21 | 45.0% | 7.8d | 6.4% |
| 2018/19 | 52.6% | 2.3d | 5.8% |
| 2017/18 | 50.0% | 4.9d | 8.6% |
| 2016/17 | 73.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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