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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.8
Pupil:Teacher Ratio
17.49
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
74
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 | 13.14 | 20 | |
| Other Support Staff | 17.49 | 33 | |
| Total Workforce | 49.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.2d | 9.7% |
| 2022/23 | 70.0% | 7.0d | 6.1% |
| 2021/22 | 80.0% | 6.8d | 21.7% |
| 2020/21 | 36.8% | 1.5d | 5.6% |
| 2018/19 | 61.1% | 3.6d | 12.2% |
| 2017/18 | 71.4% | 5.8d | 29.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
