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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.69↓ -1.6
Teacher FTE
Nat: 20.6
22.4:1↑ +1.9
Pupil:Teacher Ratio
22.32
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
84
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 | 18.69 | 24 | |
| Teaching Assistants | 17.71 | 26 | |
| Other Support Staff | 22.32 | 34 | |
| Total Workforce | 58.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.1d | 12.8% |
| 2022/23 | 50.0% | 2.6d | 4.7% |
| 2021/22 | 79.2% | 5.6d | 3.9% |
| 2020/21 | 12.5% | 0.8d | 21.8% |
| 2018/19 | 26.9% | 0.7d | 13.2% |
| 2017/18 | 41.7% | 1.6d | 16.0% |
| 2016/17 | 56.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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