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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff53
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.92↑ +0.7
Teacher FTE
Nat: 20.6
21.6:1↓ -1.5
Pupil:Teacher Ratio
29.5
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
53
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 | 18.92 | 20 | |
| Teaching Assistants | 14.93 | 19 | |
| Other Support Staff | 29.5 | 53 | |
| Total Workforce | 63.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +9.1
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 10.0d | 10.8% |
| 2022/23 | 81.8% | 6.8d | 16.5% |
| 2021/22 | 76.2% | 16.2d | 3.2% |
| 2020/21 | 38.1% | 1.4d | 5.6% |
| 2018/19 | 66.7% | 3.9d | 12.9% |
| 2017/18 | 68.2% | 6.8d | 5.0% |
| 2016/17 | 85.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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