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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff52
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.76↓ -1.7
Teacher FTE
Nat: 20.6
22.1:1↑ +1.7
Pupil:Teacher Ratio
20.23
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
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 | 18.76 | 23 | |
| Teaching Assistants | 18.29 | 26 | |
| Other Support Staff | 20.23 | 52 | |
| Total Workforce | 57.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +5.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 8.2d | 4.9% |
| 2022/23 | 73.9% | 10.4d | 10.2% |
| 2021/22 | 90.5% | 15.8d | 0.0% |
| 2020/21 | 57.1% | 1.4d | 3.3% |
| 2018/19 | 69.6% | 2.3d | 19.8% |
| 2017/18 | 61.5% | 1.7d | 15.9% |
| 2016/17 | 47.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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