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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff50
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.75↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
25.98
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
50
Other Support Staff
95
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 | 18.75 | 20 | |
| Teaching Assistants | 15.07 | 25 | |
| Other Support Staff | 25.98 | 50 | |
| Total Workforce | 59.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +15.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.7d | 26.0% |
| 2022/23 | 52.9% | 5.4d | 16.0% |
| 2021/22 | 61.1% | 3.5d | 9.3% |
| 2020/21 | 55.0% | 2.6d | 14.4% |
| 2018/19 | 36.8% | 0.9d | 18.3% |
| 2017/18 | 70.6% | 3.5d | 16.4% |
| 2016/17 | 65.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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