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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -4.4
Teacher FTE
Nat: 20.6
19.1:1↑ +1.6
Pupil:Teacher Ratio
31.32
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
99
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 | 21.8 | 25 | |
| Teaching Assistants | 18.42 | 23 | |
| Other Support Staff | 31.32 | 51 | |
| Total Workforce | 71.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +10.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 6.7d | 21.0% |
| 2022/23 | 65.6% | 3.8d | 13.6% |
| 2021/22 | 62.5% | 1.5d | 8.0% |
| 2020/21 | 50.0% | 2.0d | 18.1% |
| 2018/19 | 38.9% | 2.1d | 20.6% |
| 2017/18 | 42.9% | 1.4d | 21.0% |
| 2016/17 | 63.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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