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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 Assistants27
Support Staff46
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -0.5
Teacher FTE
Nat: 20.6
21.2:1↓ -1.8
Pupil:Teacher Ratio
31.32
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
94
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 | 18.5 | 21 | |
| Teaching Assistants | 19.63 | 27 | |
| Other Support Staff | 31.32 | 46 | |
| Total Workforce | 69.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.7%↓ -24.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.7% | 0.6d | 7.4% |
| 2022/23 | 45.8% | 2.0d | 17.8% |
| 2021/22 | 27.3% | 0.6d | 24.4% |
| 2020/21 | 14.3% | 0.4d | 11.3% |
| 2018/19 | 45.8% | 8.7d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
