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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.48↑ +1.4
Teacher FTE
Nat: 20.6
21.3:1↓ -1.4
Pupil:Teacher Ratio
20.56
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
96
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 | 19.48 | 22 | |
| Teaching Assistants | 13.94 | 23 | |
| Other Support Staff | 20.56 | 51 | |
| Total Workforce | 54.0 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%— 0
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 4.2d | 7.7% |
| 2022/23 | 39.1% | 1.3d | 9.8% |
| 2021/22 | 68.2% | 3.9d | 5.1% |
| 2020/21 | 5.9% | 0.1d | 2.1% |
| 2018/19 | 30.4% | 5.3d | 6.8% |
| 2017/18 | 47.8% | 7.2d | 17.3% |
| 2016/17 | 43.8% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
