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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.89↓ -0.7
Teacher FTE
Nat: 20.6
23.6:1↑ +0.7
Pupil:Teacher Ratio
26.41
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
93
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 | 18.89 | 22 | |
| Teaching Assistants | 19.6 | 22 | |
| Other Support Staff | 26.41 | 49 | |
| Total Workforce | 64.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.8d | 5.1% |
| 2022/23 | 50.0% | 1.9d | 0.0% |
| 2021/22 | 73.9% | 4.5d | 7.6% |
| 2020/21 | 27.3% | 2.3d | 0.0% |
| 2018/19 | 30.4% | 1.9d | 5.0% |
| 2017/18 | 36.4% | 3.1d | 0.0% |
| 2016/17 | 30.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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