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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -2.2
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
11.39
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
49
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 | 22.1 | 23 | |
| Teaching Assistants | 8.39 | 9 | |
| Other Support Staff | 11.39 | 17 | |
| Total Workforce | 41.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +14.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.5d | 21.4% |
| 2022/23 | 58.3% | 2.0d | 11.5% |
| 2021/22 | 66.7% | 2.2d | 20.2% |
| 2020/21 | 51.9% | 1.1d | 15.0% |
| 2018/19 | 53.8% | 3.0d | 7.9% |
| 2017/18 | 58.3% | 3.4d | 18.8% |
| 2016/17 | 44.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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