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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff53
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -1.3
Teacher FTE
Nat: 20.6
19.1:1↑ +1.7
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
19
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 | 22.4 | 26 | |
| Teaching Assistants | 13.61 | 19 | |
| Other Support Staff | 25.97 | 53 | |
| Total Workforce | 62.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -12.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 1.7d | 0.0% |
| 2022/23 | 80.8% | 3.5d | 10.5% |
| 2021/22 | 66.7% | 3.2d | 11.2% |
| 2020/21 | 57.7% | 3.4d | 13.3% |
| 2018/19 | 65.5% | 2.2d | 20.1% |
| 2017/18 | 51.7% | 4.6d | 17.5% |
| 2016/17 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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