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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +1.9
Teacher FTE
Nat: 20.6
21.7:1↓ -1.8
Pupil:Teacher Ratio
17.07
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
84
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 | 18.7 | 22 | |
| Teaching Assistants | 13.15 | 21 | |
| Other Support Staff | 17.07 | 41 | |
| Total Workforce | 48.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.0d | 12.9% |
| 2022/23 | 50.0% | 1.8d | 2.7% |
| 2021/22 | 82.4% | 4.8d | 4.1% |
| 2020/21 | 30.8% | 0.9d | 0.0% |
| 2018/19 | 57.1% | 3.5d | 32.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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