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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.04↓ -1
Teacher FTE
Nat: 20.6
21.2:1↑ +1.7
Pupil:Teacher Ratio
25.67
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
35
Other Support Staff
81
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 | 19.04 | 22 | |
| Teaching Assistants | 19.52 | 24 | |
| Other Support Staff | 25.67 | 35 | |
| Total Workforce | 64.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +15.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 3.9d | 19.6% |
| 2022/23 | 60.9% | 2.3d | 17.0% |
| 2021/22 | 80.0% | 5.0d | 15.1% |
| 2020/21 | 40.9% | 2.4d | 35.3% |
| 2018/19 | 61.9% | 4.1d | 19.0% |
| 2017/18 | 56.0% | 6.0d | 37.6% |
| 2016/17 | 69.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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