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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants43
Support Staff95
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.98↑ +0.3
Teacher FTE
Nat: 20.6
22.4:1↓ -0.2
Pupil:Teacher Ratio
28.47
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
43
Total TAs (headcount)
95
Other Support Staff
163
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 | 18.98 | 25 | |
| Teaching Assistants | 15.3 | 43 | |
| Other Support Staff | 28.47 | 95 | |
| Total Workforce | 62.8 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.0d | 0.0% |
| 2022/23 | 50.0% | 7.7d | 8.5% |
| 2021/22 | 65.2% | 4.5d | 3.2% |
| 2020/21 | 43.5% | 2.5d | 7.9% |
| 2018/19 | 50.0% | 3.1d | 3.7% |
| 2017/18 | 63.6% | 1.6d | 2.6% |
| 2016/17 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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