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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5— 0
Teacher FTE
Nat: 20.6
20.2:1— 0
Pupil:Teacher Ratio
26.62
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
96
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 | 19.5 | 22 | |
| Teaching Assistants | 21.62 | 31 | |
| Other Support Staff | 26.62 | 43 | |
| Total Workforce | 67.7 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +35.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 5.7d | 12.7% |
| 2022/23 | 43.5% | 5.0d | 12.5% |
| 2021/22 | 29.6% | 3.3d | 35.7% |
| 2020/21 | 4.5% | 3.0d | 12.7% |
| 2018/19 | 26.3% | 0.5d | 17.8% |
| 2017/18 | 63.2% | 1.8d | 28.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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