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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↑ +0.7
Teacher FTE
Nat: 20.6
21.8:1↓ -0.3
Pupil:Teacher Ratio
20.09
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
72
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 | 19.3 | 20 | |
| Teaching Assistants | 13.26 | 18 | |
| Other Support Staff | 20.09 | 34 | |
| Total Workforce | 52.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 17.0% |
| 2022/23 | 78.9% | 4.4d | 30.0% |
| 2021/22 | 66.7% | 2.3d | 29.2% |
| 2020/21 | 72.2% | 5.7d | 0.0% |
| 2018/19 | 63.6% | 9.0d | 28.3% |
| 2017/18 | 66.7% | 24.1d | 43.9% |
| 2016/17 | 100.0% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
