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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.33↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -2
Pupil:Teacher Ratio
25.3
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
96
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 | 22.33 | 29 | |
| Teaching Assistants | 15.29 | 22 | |
| Other Support Staff | 25.3 | 45 | |
| Total Workforce | 62.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -10.7
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.4d | 15.3% |
| 2022/23 | 85.7% | 9.7d | 14.8% |
| 2021/22 | 69.2% | 4.7d | 0.0% |
| 2020/21 | 48.3% | 3.6d | 22.0% |
| 2018/19 | 54.3% | 3.6d | 16.9% |
| 2017/18 | 45.7% | 2.0d | 24.1% |
| 2016/17 | 53.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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