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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.29↑ +1.8
Teacher FTE
Nat: 20.6
22.2:1↓ -2.9
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
72
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 | 19.29 | 21 | |
| Teaching Assistants | 12.28 | 19 | |
| Other Support Staff | 17.03 | 32 | |
| Total Workforce | 48.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 5.2d | 5.7% |
| 2022/23 | 66.7% | 5.3d | 21.9% |
| 2021/22 | 56.5% | 4.3d | 13.8% |
| 2020/21 | 27.3% | 4.0d | 0.0% |
| 2018/19 | 40.9% | 1.5d | 5.5% |
| 2017/18 | 60.9% | 2.0d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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