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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff59
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.08↑ +0.3
Teacher FTE
Nat: 20.6
23.5:1↓ -0.5
Pupil:Teacher Ratio
33.63
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
59
Other Support Staff
105
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 | 19.08 | 22 | |
| Teaching Assistants | 21.81 | 24 | |
| Other Support Staff | 33.63 | 59 | |
| Total Workforce | 74.5 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.5d | 8.5% |
| 2022/23 | 72.7% | 5.1d | 16.8% |
| 2021/22 | 68.2% | 4.8d | 10.0% |
| 2020/21 | 50.0% | 2.7d | 3.0% |
| 2018/19 | 45.0% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 1.5d | 5.6% |
| 2016/17 | 40.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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