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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.55↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +0.9
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
41
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 | 18.55 | 20 | |
| Teaching Assistants | 13.67 | 19 | |
| Other Support Staff | 22.22 | 41 | |
| Total Workforce | 54.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.5d | 13.1% |
| 2022/23 | 56.0% | 5.1d | 14.9% |
| 2021/22 | 59.3% | 6.4d | 23.3% |
| 2020/21 | 44.0% | 6.8d | 11.7% |
| 2018/19 | 46.2% | 2.2d | 11.6% |
| 2017/18 | 33.3% | 1.3d | 13.2% |
| 2016/17 | 46.9% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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