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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +1
Teacher FTE
Nat: 20.6
19.2:1↓ -1.1
Pupil:Teacher Ratio
10.14
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
51
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 | 22.4 | 23 | |
| Teaching Assistants | 6.68 | 9 | |
| Other Support Staff | 10.14 | 19 | |
| Total Workforce | 39.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
44.9%↓ -22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.4d | 44.9% |
| 2022/23 | 33.3% | 4.7d | 67.5% |
| 2021/22 | 65.2% | 5.7d | 67.7% |
| 2020/21 | 36.8% | 1.5d | 28.8% |
| 2018/19 | 36.8% | 1.7d | 27.3% |
| 2017/18 | 57.1% | 1.9d | 71.9% |
| 2016/17 | 21.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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