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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +0.2
Teacher FTE
Nat: 20.6
19.0:1↑ +0.1
Pupil:Teacher Ratio
30.41
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
89
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 | 22.6 | 24 | |
| Teaching Assistants | 21.36 | 24 | |
| Other Support Staff | 30.41 | 41 | |
| Total Workforce | 74.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.3
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.8d | 26.8% |
| 2022/23 | 57.7% | 6.0d | 22.9% |
| 2021/22 | 81.0% | 15.2d | 10.1% |
| 2020/21 | 69.2% | 9.1d | 19.8% |
| 2018/19 | 53.8% | 3.0d | 21.3% |
| 2017/18 | 48.3% | 5.6d | 28.4% |
| 2016/17 | 52.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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