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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff52
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +0.6
Teacher FTE
Nat: 20.6
22.8:1↑ +0.4
Pupil:Teacher Ratio
22.41
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
101
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 | 19.2 | 25 | |
| Teaching Assistants | 14.77 | 24 | |
| Other Support Staff | 22.41 | 52 | |
| Total Workforce | 56.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -8.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.0d | 7.5% |
| 2022/23 | 86.7% | 4.5d | 30.7% |
| 2021/22 | 84.4% | 5.7d | 7.3% |
| 2020/21 | 22.6% | 1.8d | 19.3% |
| 2018/19 | 34.8% | 1.3d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 16.1% |
| 2016/17 | 53.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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