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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 Assistants24
Support Staff53
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.57↓ -0.3
Teacher FTE
Nat: 20.6
22.4:1↑ +0.1
Pupil:Teacher Ratio
21.77
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
53
Other Support Staff
98
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 | 18.57 | 21 | |
| Teaching Assistants | 17.51 | 24 | |
| Other Support Staff | 21.77 | 53 | |
| Total Workforce | 57.8 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.9d | 25.0% |
| 2022/23 | 78.3% | 4.3d | 30.8% |
| 2021/22 | 95.5% | 9.7d | 15.2% |
| 2020/21 | 69.6% | 3.0d | 12.0% |
| 2018/19 | 72.7% | 5.3d | 0.0% |
| 2017/18 | 73.9% | 3.0d | 19.7% |
| 2016/17 | 78.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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