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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff64
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4— 0
Teacher FTE
Nat: 20.6
17.1:1↓ -1
Pupil:Teacher Ratio
30
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
38
Total TAs (headcount)
64
Other Support Staff
123
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 | 19.4 | 21 | |
| Teaching Assistants | 22.58 | 38 | |
| Other Support Staff | 30 | 64 | |
| Total Workforce | 72.0 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 2.8d | 5.2% |
| 2022/23 | 83.3% | 4.4d | 16.2% |
| 2021/22 | 76.5% | 3.6d | 12.2% |
| 2020/21 | 50.0% | 3.3d | 6.0% |
| 2018/19 | 64.3% | 3.4d | 7.8% |
| 2017/18 | 81.8% | 2.4d | 8.5% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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