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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +0.7
Teacher FTE
Nat: 20.6
19.0:1↓ -0.1
Pupil:Teacher Ratio
26.09
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
87
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 | 24 | |
| Teaching Assistants | 18.3 | 22 | |
| Other Support Staff | 26.09 | 41 | |
| Total Workforce | 66.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +15.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.5d | 34.1% |
| 2022/23 | 61.9% | 2.2d | 21.5% |
| 2020/21 | 3.6% | 0.4d | 17.0% |
| 2018/19 | 51.9% | 2.3d | 9.3% |
| 2017/18 | 60.9% | 2.5d | 20.4% |
| 2015/16 | 75.0% | 4.9d | — |
| 2014/15 | 70.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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