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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↓ -0.1
Teacher FTE
Nat: 20.6
21.8:1— 0
Pupil:Teacher Ratio
22.78
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
88
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 | 19.5 | 22 | |
| Teaching Assistants | 14.26 | 20 | |
| Other Support Staff | 22.78 | 46 | |
| Total Workforce | 56.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 2.5d | 7.1% |
| 2022/23 | 81.8% | 2.6d | 10.7% |
| 2021/22 | 68.0% | 4.4d | 24.5% |
| 2020/21 | 27.3% | 3.8d | 5.2% |
| 2018/19 | 44.4% | 7.9d | 7.5% |
| 2017/18 | 68.0% | 3.9d | 18.6% |
| 2016/17 | 81.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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