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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 Assistants20
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1.6
Teacher FTE
Nat: 20.6
21.3:1↓ -1.3
Pupil:Teacher Ratio
25.07
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
90
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 | 18.6 | 21 | |
| Teaching Assistants | 15.61 | 20 | |
| Other Support Staff | 25.07 | 49 | |
| Total Workforce | 59.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↓ -27.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 1.0d | 11.8% |
| 2022/23 | 68.4% | 1.6d | 6.2% |
| 2021/22 | 68.4% | 5.6d | 12.0% |
| 2020/21 | 11.1% | 0.1d | 0.0% |
| 2018/19 | 55.0% | 1.5d | 32.1% |
| 2017/18 | 50.0% | 2.2d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
