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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.31↑ +0.2
Teacher FTE
Nat: 20.6
26.7:1↑ +1.3
Pupil:Teacher Ratio
21.64
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
82
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 | 19.31 | 20 | |
| Teaching Assistants | 15.21 | 23 | |
| Other Support Staff | 21.64 | 39 | |
| Total Workforce | 56.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.1d | 24.6% |
| 2022/23 | 50.0% | 3.0d | 10.5% |
| 2021/22 | 60.9% | 4.6d | 27.7% |
| 2020/21 | 25.0% | 0.4d | 0.0% |
| 2018/19 | 47.6% | 3.0d | 19.2% |
| 2017/18 | 55.0% | 1.5d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
