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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↑ +0.2
Pupil:Teacher Ratio
15.9
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
52
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 | 21.4 | 22 | |
| Teaching Assistants | 9.58 | 11 | |
| Other Support Staff | 15.9 | 19 | |
| Total Workforce | 46.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 5.2d | 9.3% |
| 2022/23 | 66.7% | 4.0d | 15.2% |
| 2021/22 | 36.4% | 2.6d | 12.1% |
| 2020/21 | 30.4% | 2.4d | 26.5% |
| 2018/19 | 62.5% | 8.1d | 7.5% |
| 2017/18 | 44.0% | 4.8d | 15.2% |
| 2016/17 | 62.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |