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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +1.1
Teacher FTE
Nat: 20.6
22.9:1↓ -3.1
Pupil:Teacher Ratio
19.91
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
81
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 | 19.5 | 24 | |
| Teaching Assistants | 14 | 19 | |
| Other Support Staff | 19.91 | 38 | |
| Total Workforce | 53.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -18.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 6.2d | 25.0% |
| 2022/23 | 72.0% | 4.1d | 14.4% |
| 2021/22 | 33.3% | 4.8d | 33.8% |
| 2020/21 | 50.0% | 4.1d | 15.8% |
| 2018/19 | 51.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
