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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants44
Support Staff72
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.41↑ +2
Teacher FTE
Nat: 20.6
22.7:1↓ -2.5
Pupil:Teacher Ratio
25.77
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
44
Total TAs (headcount)
72
Other Support Staff
138
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 | 19.41 | 22 | |
| Teaching Assistants | 19.72 | 44 | |
| Other Support Staff | 25.77 | 72 | |
| Total Workforce | 64.9 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.2%↑ +15.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.2% | 6.6d | 11.5% |
| 2022/23 | 80.0% | 2.7d | 5.0% |
| 2021/22 | 76.5% | 4.2d | 20.5% |
| 2020/21 | 40.0% | 2.2d | 6.6% |
| 2018/19 | 52.9% | 2.4d | 6.3% |
| 2017/18 | 63.2% | 2.6d | 10.8% |
| 2016/17 | 61.1% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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