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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff60
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.48↑ +5.5
Teacher FTE
Nat: 20.6
22.7:1↓ -8.5
Pupil:Teacher Ratio
19.67
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
60
Other Support Staff
106
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 | 19.48 | 22 | |
| Teaching Assistants | 11.49 | 24 | |
| Other Support Staff | 19.67 | 60 | |
| Total Workforce | 50.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -18.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 2.6d | 21.4% |
| 2022/23 | 60.0% | 2.6d | 23.9% |
| 2021/22 | 36.0% | 5.7d | 39.3% |
| 2020/21 | 54.5% | 6.3d | 9.1% |
| 2018/19 | 44.0% | 4.9d | 8.8% |
| 2017/18 | 52.4% | 2.6d | 0.0% |
| 2016/17 | 42.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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