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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff39
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.45↓ -0.4
Teacher FTE
Nat: 20.6
4.4:1↑ +0.5
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
39
Other Support Staff
87
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 | 21 | |
| Teaching Assistants | 19.33 | 27 | |
| Other Support Staff | 25.14 | 39 | |
| Total Workforce | 63.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +18.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.5d | 9.1% |
| 2022/23 | 53.8% | 4.2d | 26.5% |
| 2021/22 | 78.3% | 7.3d | 22.4% |
| 2020/21 | 47.1% | 3.4d | 23.0% |
| 2018/19 | 61.9% | 3.3d | 17.8% |
| 2017/18 | 64.7% | 7.7d | 13.3% |
| 2016/17 | 66.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
