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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1
Teacher FTE
Nat: 20.6
20.3:1↓ -1
Pupil:Teacher Ratio
18.87
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
38
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 | 19.4 | 22 | |
| Teaching Assistants | 14.03 | 26 | |
| Other Support Staff | 18.87 | 38 | |
| Total Workforce | 52.3 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +4.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.1d | 9.8% |
| 2022/23 | 69.6% | 7.0d | 12.7% |
| 2021/22 | 76.0% | 7.2d | 15.2% |
| 2020/21 | 32.0% | 9.2d | 12.3% |
| 2018/19 | 54.5% | 1.7d | 15.9% |
| 2017/18 | 64.7% | 4.3d | 9.9% |
| 2016/17 | 60.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
