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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff38
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -4
Teacher FTE
Nat: 20.6
20.1:1↑ +4.4
Pupil:Teacher Ratio
21.04
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
38
Other Support Staff
73
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 | 18.6 | 19 | |
| Teaching Assistants | 14.52 | 16 | |
| Other Support Staff | 21.04 | 38 | |
| Total Workforce | 54.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.7%↑ +8.2
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.7% | 8.3d | 31.0% |
| 2022/23 | 87.5% | 7.9d | 17.7% |
| 2021/22 | 85.2% | 5.4d | 37.5% |
| 2020/21 | 81.5% | 7.6d | 28.0% |
| 2018/19 | 78.3% | 5.3d | 19.0% |
| 2017/18 | 61.5% | 3.1d | 42.9% |
| 2016/17 | 73.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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