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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.74↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +0.8
Pupil:Teacher Ratio
21.05
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
54
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 | 18.74 | 24 | |
| Teaching Assistants | 15.62 | 23 | |
| Other Support Staff | 21.05 | 54 | |
| Total Workforce | 55.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 6.6% |
| 2022/23 | 54.2% | 2.4d | 20.6% |
| 2021/22 | 73.9% | 4.9d | 8.1% |
| 2020/21 | 36.0% | 2.2d | 10.3% |
| 2018/19 | 42.3% | 1.5d | 19.3% |
| 2017/18 | 41.7% | 1.6d | 16.5% |
| 2016/17 | 54.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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