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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↑ +0.2
Teacher FTE
Nat: 20.6
20.3:1↑ +0.7
Pupil:Teacher Ratio
23.44
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
77
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 | 19.1 | 21 | |
| Teaching Assistants | 13.06 | 18 | |
| Other Support Staff | 23.44 | 38 | |
| Total Workforce | 55.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +4.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
2.1%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.9d | 2.1% |
| 2022/23 | 57.1% | 2.5d | 5.3% |
| 2020/21 | 9.5% | 0.3d | 0.0% |
| 2018/19 | 42.9% | 2.8d | 0.0% |
| 2017/18 | 40.0% | 2.9d | 0.0% |
| 2016/17 | 31.8% | 10.8d | — |
| 2015/16 | 34.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
