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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff37
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1.3
Teacher FTE
Nat: 20.6
20.1:1↓ -1.1
Pupil:Teacher Ratio
25.5
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
37
Other Support Staff
92
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 | 18.6 | 20 | |
| Teaching Assistants | 24.29 | 35 | |
| Other Support Staff | 25.5 | 37 | |
| Total Workforce | 68.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +14.3
Teacher Absence %
Nat: 5.1d
18.1d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 18.1d | 21.4% |
| 2022/23 | 57.9% | 3.6d | 20.7% |
| 2021/22 | 18.2% | 2.3d | 19.3% |
| 2020/21 | 15.0% | 1.6d | 0.0% |
| 2018/19 | 63.6% | 1.6d | 23.4% |
| 2017/18 | 40.0% | 1.7d | 26.7% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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