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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff38
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.91↑ +0.2
Teacher FTE
Nat: 20.6
19.7:1↓ -0.9
Pupil:Teacher Ratio
24.36
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
38
Other Support Staff
92
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 | 17.91 | 22 | |
| Teaching Assistants | 19.44 | 32 | |
| Other Support Staff | 24.36 | 38 | |
| Total Workforce | 61.7 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.7d | 14.7% |
| 2022/23 | 50.0% | 3.5d | 12.3% |
| 2021/22 | 60.9% | 3.3d | 24.3% |
| 2020/21 | 36.4% | 2.3d | 15.3% |
| 2018/19 | 34.8% | 1.3d | 6.8% |
| 2017/18 | 44.0% | 0.6d | 19.6% |
| 2016/17 | 61.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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