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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.26↓ -1.2
Teacher FTE
Nat: 20.6
22.8:1↑ +1.5
Pupil:Teacher Ratio
21.81
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
80
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 | 19.26 | 24 | |
| Teaching Assistants | 12.74 | 18 | |
| Other Support Staff | 21.81 | 38 | |
| Total Workforce | 53.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -12.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.5d | 4.9% |
| 2022/23 | 76.2% | 6.0d | 18.7% |
| 2021/22 | 73.9% | 12.2d | 16.0% |
| 2020/21 | 28.6% | 0.8d | 4.4% |
| 2018/19 | 18.2% | 1.2d | 9.6% |
| 2017/18 | 62.5% | 3.7d | 22.4% |
| 2016/17 | 69.6% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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