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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff46
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.49↑ +2.3
Teacher FTE
Nat: 20.6
19.3:1↓ -2.1
Pupil:Teacher Ratio
30.85
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
37
Total TAs (headcount)
46
Other Support Staff
111
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 | 22.49 | 28 | |
| Teaching Assistants | 26.09 | 37 | |
| Other Support Staff | 30.85 | 46 | |
| Total Workforce | 79.4 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -11.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 1.9d | 4.3% |
| 2022/23 | 69.2% | 2.6d | 20.0% |
| 2021/22 | 73.1% | 5.8d | 10.3% |
| 2020/21 | 26.9% | 0.6d | 5.0% |
| 2018/19 | 28.0% | 1.1d | 16.3% |
| 2017/18 | 44.0% | 1.3d | 12.9% |
| 2016/17 | 44.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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