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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.2
Teacher FTE
Nat: 20.6
22.4:1— 0
Pupil:Teacher Ratio
23.23
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
94
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 | 17.5 | 21 | |
| Teaching Assistants | 16.17 | 27 | |
| Other Support Staff | 23.23 | 46 | |
| Total Workforce | 56.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +14.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.8d | 5.6% |
| 2022/23 | 63.6% | 4.0d | 20.6% |
| 2021/22 | 81.8% | 11.6d | 11.0% |
| 2020/21 | 63.6% | 10.6d | 14.0% |
| 2018/19 | 83.3% | 5.1d | 18.7% |
| 2017/18 | 68.0% | 4.6d | 10.9% |
| 2016/17 | 68.0% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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