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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.56↑ +2.6
Teacher FTE
Nat: 20.6
21.2:1↓ -2.2
Pupil:Teacher Ratio
23.87
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
85
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 | 18.56 | 21 | |
| Teaching Assistants | 14.22 | 20 | |
| Other Support Staff | 23.87 | 44 | |
| Total Workforce | 56.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -25.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.4d | 15.0% |
| 2022/23 | 80.0% | 11.9d | 11.9% |
| 2021/22 | 85.7% | 5.8d | 19.2% |
| 2020/21 | 42.9% | 17.6d | 26.5% |
| 2018/19 | 68.4% | 11.7d | 26.4% |
| 2017/18 | 35.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
