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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff56
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.38↓ -0.4
Teacher FTE
Nat: 20.6
23.5:1↑ +1.2
Pupil:Teacher Ratio
18.74
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
56
Other Support Staff
92
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 | 19.38 | 22 | |
| Teaching Assistants | 9.5 | 14 | |
| Other Support Staff | 18.74 | 56 | |
| Total Workforce | 47.6 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.6d | 17.2% |
| 2022/23 | 66.7% | 5.3d | 26.0% |
| 2021/22 | 60.0% | 7.0d | 0.0% |
| 2020/21 | 61.5% | 5.2d | 11.3% |
| 2018/19 | 43.5% | 1.2d | 26.1% |
| 2017/18 | 39.3% | 1.0d | 23.9% |
| 2016/17 | 25.9% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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