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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.87↑ +4.4
Teacher FTE
Nat: 20.6
23.7:1↓ -8.6
Pupil:Teacher Ratio
22.89
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
95
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 | 17.87 | 20 | |
| Teaching Assistants | 13.48 | 22 | |
| Other Support Staff | 22.89 | 53 | |
| Total Workforce | 54.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +14.1
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 13.3d | 14.8% |
| 2022/23 | 33.3% | 3.1d | 19.4% |
| 2021/22 | 35.0% | 7.5d | 17.0% |
| 2020/21 | 26.3% | 11.2d | 28.0% |
| 2018/19 | 47.6% | 2.2d | 8.6% |
| 2017/18 | 65.2% | 8.9d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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