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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff41
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -1.5
Teacher FTE
Nat: 20.6
21.7:1↑ +2.3
Pupil:Teacher Ratio
22.65
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
41
Other Support Staff
77
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 | 9.92 | 13 | |
| Other Support Staff | 22.65 | 41 | |
| Total Workforce | 54.7 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +2.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.7d | 21.2% |
| 2022/23 | 59.3% | 2.4d | 8.4% |
| 2021/22 | 52.4% | 2.3d | 0.0% |
| 2020/21 | 20.0% | 0.4d | 8.6% |
| 2018/19 | 58.3% | 3.7d | 17.5% |
| 2017/18 | 58.3% | 4.9d | 0.0% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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