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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.2
Teacher FTE
Nat: 20.6
21.7:1↑ +0.9
Pupil:Teacher Ratio
30.08
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
97
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 | 19.2 | 21 | |
| Teaching Assistants | 20.9 | 28 | |
| Other Support Staff | 30.08 | 48 | |
| Total Workforce | 70.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.3
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.6d | 22.5% |
| 2022/23 | 68.0% | 6.6d | 17.0% |
| 2021/22 | 85.7% | 8.9d | 9.7% |
| 2020/21 | 50.0% | 4.1d | 29.4% |
| 2018/19 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
