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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -0.5
Teacher FTE
Nat: 20.6
21.1:1↓ -0.3
Pupil:Teacher Ratio
17.15
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
81
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 | 18.7 | 20 | |
| Teaching Assistants | 9.56 | 21 | |
| Other Support Staff | 17.15 | 40 | |
| Total Workforce | 45.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +20
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 4.7d | 11.3% |
| 2022/23 | 45.0% | 2.1d | 0.0% |
| 2020/21 | 50.0% | 6.4d | 3.8% |
| 2018/19 | 35.0% | 1.7d | 14.6% |
| 2017/18 | 28.6% | 0.6d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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