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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -0.6
Teacher FTE
Nat: 20.6
23.9:1↑ +0.9
Pupil:Teacher Ratio
27.96
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
45
Other Support Staff
87
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 | 21 | |
| Teaching Assistants | 18.41 | 21 | |
| Other Support Staff | 27.96 | 45 | |
| Total Workforce | 65.4 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -11.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 7.7d | 17.3% |
| 2022/23 | 64.0% | 3.2d | 24.3% |
| 2021/22 | 57.1% | 7.3d | 25.1% |
| 2020/21 | 40.7% | 3.1d | 27.2% |
| 2018/19 | 39.1% | 1.7d | 17.1% |
| 2017/18 | 23.5% | 0.4d | 6.1% |
| 2016/17 | 46.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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