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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↓ -2.4
Teacher FTE
Nat: 20.6
19.1:1↑ +0.1
Pupil:Teacher Ratio
27.83
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
91
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 | 22.8 | 23 | |
| Teaching Assistants | 19.54 | 27 | |
| Other Support Staff | 27.83 | 41 | |
| Total Workforce | 70.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +23.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 6.4d | 15.1% |
| 2022/23 | 42.3% | 3.6d | 12.5% |
| 2021/22 | 38.5% | 2.7d | 30.4% |
| 2020/21 | 8.3% | 0.2d | 4.7% |
| 2018/19 | 14.3% | 1.6d | 0.0% |
| 2017/18 | 9.5% | 2.0d | 5.1% |
| 2016/17 | 26.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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