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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.25↓ -0.6
Teacher FTE
Nat: 20.6
20.3:1— 0
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
73
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 | 19.25 | 21 | |
| Teaching Assistants | 14.97 | 19 | |
| Other Support Staff | 19.98 | 33 | |
| Total Workforce | 54.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +79.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -37.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 8.5d | 13.1% |
| 2021/22 | 78.3% | 9.3d | 36.2% |
| 2020/21 | 40.0% | 4.0d | 31.6% |
| 2018/19 | 64.0% | 3.0d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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