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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff39
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19— 0
Teacher FTE
Nat: 20.6
21.3:1↓ -0.1
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
39
Other Support Staff
95
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 | 22 | |
| Teaching Assistants | 17.3 | 34 | |
| Other Support Staff | 21.91 | 39 | |
| Total Workforce | 58.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↓ -4.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 8.2d | 5.3% |
| 2022/23 | 82.6% | 5.5d | 20.8% |
| 2021/22 | 70.8% | 4.9d | 11.8% |
| 2020/21 | 50.0% | 7.7d | 22.7% |
| 2018/19 | 50.0% | 1.1d | 20.5% |
| 2016/17 | 58.3% | 5.3d | — |
| 2014/15 | 37.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |