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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.65↑ +2.1
Teacher FTE
Nat: 20.6
19.7:1↓ -3.1
Pupil:Teacher Ratio
22.9
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
77
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 | 21.65 | 22 | |
| Teaching Assistants | 16.72 | 19 | |
| Other Support Staff | 22.9 | 36 | |
| Total Workforce | 61.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -4.7
Teacher Absence %
Nat: 5.1d
34.1d
Teacher Absence Days
Nat: 14.8%
23.6%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 34.1d | 23.6% |
| 2022/23 | 85.7% | 24.5d | 30.3% |
| 2021/22 | 13.6% | 3.1d | 14.2% |
| 2020/21 | 44.0% | 4.9d | 15.9% |
| 2018/19 | 73.9% | 14.3d | 22.2% |
| 2017/18 | 78.3% | 8.6d | 14.6% |
| 2016/17 | 76.9% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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