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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1.3
Teacher FTE
Nat: 20.6
23.2:1↑ +1.2
Pupil:Teacher Ratio
19.9
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
76
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 | 21 | |
| Teaching Assistants | 12.22 | 16 | |
| Other Support Staff | 19.9 | 39 | |
| Total Workforce | 50.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -10.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
24.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 1.2d | 24.9% |
| 2022/23 | 52.4% | 8.5d | 16.0% |
| 2021/22 | 63.2% | 6.2d | 5.5% |
| 2020/21 | 25.0% | 7.4d | 17.0% |
| 2018/19 | 33.3% | 2.2d | 5.1% |
| 2017/18 | 27.3% | 1.6d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
