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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +1.8
Teacher FTE
Nat: 20.6
18.3:1↓ -2.1
Pupil:Teacher Ratio
20.78
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
71
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 | 18.8 | 20 | |
| Teaching Assistants | 14.22 | 19 | |
| Other Support Staff | 20.78 | 32 | |
| Total Workforce | 53.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.6d | 23.5% |
| 2022/23 | 63.2% | 3.9d | 10.7% |
| 2021/22 | 70.0% | 2.2d | 15.7% |
| 2020/21 | 52.6% | 8.4d | 8.4% |
| 2018/19 | 65.0% | 4.9d | 23.4% |
| 2017/18 | 71.4% | 8.7d | 25.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
