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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.4
Teacher FTE
Nat: 20.6
22.4:1↓ -0.3
Pupil:Teacher Ratio
23.92
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
86
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 | 19.2 | 21 | |
| Teaching Assistants | 16.35 | 21 | |
| Other Support Staff | 23.92 | 44 | |
| Total Workforce | 59.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.5d | 15.7% |
| 2022/23 | 80.0% | 9.1d | 5.6% |
| 2021/22 | 65.2% | 2.9d | 24.0% |
| 2020/21 | 58.8% | 3.2d | 6.6% |
| 2018/19 | 50.0% | 4.8d | 33.6% |
| 2017/18 | 58.8% | 2.6d | 13.3% |
| 2016/17 | 52.9% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
