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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.51↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.2
Pupil:Teacher Ratio
21.45
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
77
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 | 19.51 | 22 | |
| Teaching Assistants | 12.48 | 19 | |
| Other Support Staff | 21.45 | 36 | |
| Total Workforce | 53.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 2.6d | 18.3% |
| 2022/23 | 63.2% | 4.9d | 10.6% |
| 2021/22 | 77.3% | 6.5d | 26.2% |
| 2020/21 | 18.2% | 2.2d | 22.1% |
| 2018/19 | 28.6% | 0.9d | 7.6% |
| 2017/18 | 60.0% | 1.2d | 12.2% |
| 2016/17 | 36.8% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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