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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.52↓ -2.1
Teacher FTE
Nat: 20.6
22.8:1↑ +0.9
Pupil:Teacher Ratio
19.75
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
24
Other Support Staff
67
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 | 23.52 | 24 | |
| Teaching Assistants | 15.89 | 19 | |
| Other Support Staff | 19.75 | 24 | |
| Total Workforce | 59.2 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.9d | 31.2% |
| 2022/23 | 50.0% | 6.4d | 64.5% |
| 2021/22 | 76.0% | 7.6d | 35.3% |
| 2020/21 | 69.6% | 7.1d | 16.6% |
| 2018/19 | 79.2% | 5.2d | 15.1% |
| 2017/18 | 71.4% | 3.6d | 10.6% |
| 2016/17 | 52.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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