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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.66↑ +1
Teacher FTE
Nat: 20.6
19.6:1↓ -0.3
Pupil:Teacher Ratio
20.68
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
79
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 | 19.66 | 22 | |
| Teaching Assistants | 14.18 | 18 | |
| Other Support Staff | 20.68 | 39 | |
| Total Workforce | 54.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +16
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.3d | 5.3% |
| 2022/23 | 47.6% | 2.2d | 24.8% |
| 2021/22 | 78.9% | 10.7d | 21.6% |
| 2020/21 | 55.0% | 2.8d | 12.8% |
| 2018/19 | 38.1% | 1.0d | 18.1% |
| 2017/18 | 31.6% | 1.7d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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