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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8— 0
Teacher FTE
Nat: 20.6
19.3:1↑ +0.1
Pupil:Teacher Ratio
22.15
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
77
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 | 21.8 | 25 | |
| Teaching Assistants | 12.07 | 17 | |
| Other Support Staff | 22.15 | 35 | |
| Total Workforce | 56.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 4.9d | 11.9% |
| 2022/23 | 70.8% | 5.8d | 13.9% |
| 2021/22 | 76.9% | 7.2d | 4.9% |
| 2020/21 | 52.6% | 4.4d | 21.1% |
| 2018/19 | 63.0% | 11.1d | 20.6% |
| 2017/18 | 68.0% | 5.7d | 8.0% |
| 2016/17 | 40.9% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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