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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.1
Teacher FTE
Nat: 20.6
22.8:1↓ -0.9
Pupil:Teacher Ratio
22
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
81
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 | 19.4 | 22 | |
| Teaching Assistants | 14.76 | 18 | |
| Other Support Staff | 22 | 41 | |
| Total Workforce | 56.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 15.9% |
| 2022/23 | 42.3% | 4.6d | 30.8% |
| 2021/22 | 44.4% | 3.0d | 2.6% |
| 2020/21 | 16.7% | 0.3d | 13.8% |
| 2018/19 | 37.5% | 1.6d | 9.3% |
| 2017/18 | 25.0% | 1.3d | 4.8% |
| 2016/17 | 41.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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