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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff52
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +2.8
Teacher FTE
Nat: 20.6
19.9:1↓ -1.9
Pupil:Teacher Ratio
26.86
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
52
Other Support Staff
93
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 | 22 | |
| Teaching Assistants | 15.16 | 19 | |
| Other Support Staff | 26.86 | 52 | |
| Total Workforce | 64.0 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0%↑ +22.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.0% | 5.2d | 5.2% |
| 2022/23 | 72.7% | 4.5d | 17.3% |
| 2021/22 | 87.0% | 7.7d | 24.0% |
| 2020/21 | 61.9% | 4.9d | 3.9% |
| 2018/19 | 52.4% | 3.0d | 5.5% |
| 2017/18 | 55.0% | 7.5d | 31.1% |
| 2016/17 | 71.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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