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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff71
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.44↓ -0.3
Teacher FTE
Nat: 20.6
23.1:1↑ +1.3
Pupil:Teacher Ratio
28.16
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
71
Other Support Staff
131
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 | 19.44 | 21 | |
| Teaching Assistants | 19.78 | 39 | |
| Other Support Staff | 28.16 | 71 | |
| Total Workforce | 67.4 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -7.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.7d | 6.6% |
| 2022/23 | 55.6% | 2.6d | 21.6% |
| 2021/22 | 48.1% | 3.9d | 17.5% |
| 2020/21 | 35.7% | 1.1d | 0.0% |
| 2018/19 | 48.0% | 2.4d | 6.1% |
| 2017/18 | 69.6% | 3.7d | 9.8% |
| 2016/17 | 51.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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