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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.88↓ -3.3
Teacher FTE
Nat: 20.6
25.4:1↑ +1.5
Pupil:Teacher Ratio
22.99
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
81
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 | 18.88 | 23 | |
| Teaching Assistants | 16.77 | 23 | |
| Other Support Staff | 22.99 | 35 | |
| Total Workforce | 58.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +0.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.6d | 14.0% |
| 2022/23 | 60.0% | 3.5d | 0.0% |
| 2021/22 | 91.3% | 8.1d | 11.3% |
| 2020/21 | 34.6% | 1.7d | 3.5% |
| 2018/19 | 50.0% | 2.6d | 15.3% |
| 2017/18 | 26.3% | 0.4d | 21.6% |
| 2016/17 | 38.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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