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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff33
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.41↑ +1.8
Teacher FTE
Nat: 20.6
21.8:1↓ -0.3
Pupil:Teacher Ratio
17.58
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
33
Other Support Staff
82
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 | 19.41 | 22 | |
| Teaching Assistants | 16.09 | 27 | |
| Other Support Staff | 17.58 | 33 | |
| Total Workforce | 53.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -7.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 1.4d | 11.4% |
| 2022/23 | 72.7% | 3.2d | 33.7% |
| 2021/22 | 80.0% | 6.9d | 21.8% |
| 2020/21 | 55.6% | 3.6d | 12.7% |
| 2018/19 | 68.2% | 8.5d | 16.5% |
| 2017/18 | 77.3% | 9.6d | 15.1% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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