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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +1.2
Teacher FTE
Nat: 20.6
20.7:1↑ +0.1
Pupil:Teacher Ratio
26.97
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
47
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 | 18.8 | 23 | |
| Teaching Assistants | 15.97 | 21 | |
| Other Support Staff | 26.97 | 47 | |
| Total Workforce | 61.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.7%↓ -36.2
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.7% | 0.7d | 13.6% |
| 2022/23 | 57.9% | 1.4d | 20.9% |
| 2021/22 | 5.0% | 0.3d | 9.5% |
| 2020/21 | 15.8% | 0.7d | 7.0% |
| 2018/19 | 15.4% | 0.2d | 0.0% |
| 2016/17 | 36.4% | 0.7d | — |
| 2015/16 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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