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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3— 0
Teacher FTE
Nat: 20.6
24.3:1↑ +1.5
Pupil:Teacher Ratio
30.81
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
48
Other Support Staff
99
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 | 19.3 | 20 | |
| Teaching Assistants | 25.09 | 31 | |
| Other Support Staff | 30.81 | 48 | |
| Total Workforce | 75.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 6.6d | 15.5% |
| 2022/23 | 66.7% | 3.3d | 41.1% |
| 2021/22 | 48.3% | 2.2d | 28.9% |
| 2020/21 | 40.7% | 5.2d | 22.9% |
| 2018/19 | 72.0% | 5.6d | 24.3% |
| 2017/18 | 73.1% | 4.5d | 19.1% |
| 2016/17 | 74.1% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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