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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.91↑ +1.5
Teacher FTE
Nat: 20.6
24.3:1↓ -3
Pupil:Teacher Ratio
18.41
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
84
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 | 18.91 | 25 | |
| Teaching Assistants | 14.69 | 23 | |
| Other Support Staff | 18.41 | 36 | |
| Total Workforce | 52.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +20.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 11.5% |
| 2022/23 | 45.8% | 3.1d | 7.9% |
| 2021/22 | 88.5% | 7.0d | 5.2% |
| 2020/21 | 36.0% | 3.1d | 7.0% |
| 2018/19 | 53.8% | 3.1d | 4.6% |
| 2017/18 | 42.9% | 2.3d | 17.0% |
| 2016/17 | 35.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |