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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff42
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.48↓ -3.7
Teacher FTE
Nat: 20.6
25.1:1↑ +4.8
Pupil:Teacher Ratio
30.01
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
42
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 | 19.48 | 23 | |
| Teaching Assistants | 17.16 | 19 | |
| Other Support Staff | 30.01 | 42 | |
| Total Workforce | 66.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -9.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 3.2d | 16.4% |
| 2022/23 | 77.8% | 12.7d | 17.9% |
| 2021/22 | 73.1% | 10.8d | 10.3% |
| 2020/21 | 70.0% | 5.5d | 21.5% |
| 2018/19 | 61.5% | 2.2d | 10.1% |
| 2017/18 | 45.5% | 1.3d | 44.7% |
| 2016/17 | 91.7% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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