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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff32
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.31↑ +1.3
Teacher FTE
Nat: 20.6
19.3:1↓ -1.7
Pupil:Teacher Ratio
23.24
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
32
Other Support Staff
83
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 | 22.31 | 24 | |
| Teaching Assistants | 20.78 | 27 | |
| Other Support Staff | 23.24 | 32 | |
| Total Workforce | 66.3 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -13.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 1.2d | 6.6% |
| 2022/23 | 73.1% | 12.3d | 9.1% |
| 2021/22 | 80.0% | 13.5d | 16.3% |
| 2020/21 | 68.0% | 8.3d | 10.0% |
| 2018/19 | 36.4% | 1.2d | 0.0% |
| 2017/18 | 48.3% | 1.9d | 0.4% |
| 2016/17 | 34.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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