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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff66
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.05↓ -0.7
Teacher FTE
Nat: 20.6
23.0:1↓ -0.1
Pupil:Teacher Ratio
31.28
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
66
Other Support Staff
126
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 | 19.05 | 21 | |
| Teaching Assistants | 21.34 | 39 | |
| Other Support Staff | 31.28 | 66 | |
| Total Workforce | 71.7 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +7.7
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 10.4d | 20.3% |
| 2022/23 | 74.1% | 9.4d | 18.8% |
| 2021/22 | 74.1% | 5.4d | 12.4% |
| 2020/21 | 67.9% | 5.4d | 9.8% |
| 2018/19 | 80.6% | 4.8d | 18.8% |
| 2017/18 | 69.4% | 2.6d | 17.9% |
| 2016/17 | 65.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |