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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↑ +0.8
Teacher FTE
Nat: 20.6
23.1:1↓ -1.2
Pupil:Teacher Ratio
29.15
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
90
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 | 19.3 | 21 | |
| Teaching Assistants | 16 | 20 | |
| Other Support Staff | 29.15 | 49 | |
| Total Workforce | 64.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -18.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
40.5%↑ +30.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.3d | 40.5% |
| 2022/23 | 82.6% | 7.7d | 10.1% |
| 2021/22 | 83.3% | 8.9d | 16.4% |
| 2020/21 | 60.9% | 7.3d | 16.0% |
| 2018/19 | 37.5% | 8.3d | 10.7% |
| 2017/18 | 70.8% | 4.0d | 3.2% |
| 2016/17 | 55.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
