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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff30
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -0.5
Teacher FTE
Nat: 20.6
20.0:1↑ +0.7
Pupil:Teacher Ratio
19.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
30
Other Support Staff
76
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 | 18.5 | 21 | |
| Teaching Assistants | 15.02 | 25 | |
| Other Support Staff | 19.58 | 30 | |
| Total Workforce | 53.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +9.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 5.7d | 13.7% |
| 2022/23 | 66.7% | 3.4d | 31.3% |
| 2021/22 | 82.1% | 5.9d | 27.1% |
| 2020/21 | 50.0% | 7.8d | 11.0% |
| 2018/19 | 61.9% | 7.1d | 26.9% |
| 2017/18 | 65.0% | 6.5d | 8.8% |
| 2016/17 | 85.7% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
