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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.73↓ -3.3
Teacher FTE
Nat: 20.6
22.7:1↑ +1.6
Pupil:Teacher Ratio
26.59
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
80
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 | 18.73 | 19 | |
| Teaching Assistants | 19.3 | 22 | |
| Other Support Staff | 26.59 | 39 | |
| Total Workforce | 64.6 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.8%↓ -30.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.8% | 1.7d | 19.9% |
| 2022/23 | 65.2% | 5.2d | 3.6% |
| 2021/22 | 45.5% | 1.6d | 12.9% |
| 2020/21 | 23.5% | 0.7d | 6.1% |
| 2018/19 | 25.0% | 3.2d | 40.0% |
| 2017/18 | 37.5% | 0.6d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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