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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff57
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.92↓ -1.2
Teacher FTE
Nat: 20.6
21.3:1↓ -0.4
Pupil:Teacher Ratio
26.76
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
57
Other Support Staff
98
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 | 22 | |
| Teaching Assistants | 15.13 | 19 | |
| Other Support Staff | 26.76 | 57 | |
| Total Workforce | 60.8 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%— 0
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 8.2d | 34.8% |
| 2022/23 | 60.9% | 3.5d | 35.2% |
| 2021/22 | 82.6% | 7.5d | 11.2% |
| 2020/21 | 50.0% | 3.3d | 16.2% |
| 2018/19 | 47.8% | 1.1d | 40.2% |
| 2017/18 | 65.4% | 6.3d | 38.9% |
| 2016/17 | 28.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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