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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.45↓ -2
Teacher FTE
Nat: 20.6
21.1:1↑ +1.7
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
79
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 | 19.45 | 23 | |
| Teaching Assistants | 12.23 | 19 | |
| Other Support Staff | 18.98 | 37 | |
| Total Workforce | 50.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +20
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.4d | 9.3% |
| 2022/23 | 58.3% | 1.9d | 7.3% |
| 2021/22 | 65.4% | 3.3d | 9.1% |
| 2020/21 | 38.5% | 3.7d | 9.9% |
| 2018/19 | 44.0% | 2.0d | 11.1% |
| 2017/18 | 62.5% | 2.1d | 15.2% |
| 2016/17 | 36.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |