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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +2.8
Teacher FTE
Nat: 20.6
18.7:1↓ -5.2
Pupil:Teacher Ratio
25.5
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
84
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 | 21 | |
| Teaching Assistants | 14.39 | 20 | |
| Other Support Staff | 25.5 | 43 | |
| Total Workforce | 58.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 5.2d | 18.5% |
| 2022/23 | 60.0% | 6.8d | 16.7% |
| 2021/22 | 42.9% | 1.6d | 10.5% |
| 2020/21 | 33.3% | 1.7d | 21.1% |
| 2018/19 | 38.7% | 1.6d | 25.9% |
| 2017/18 | 48.4% | 2.2d | 26.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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