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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants40
Support Staff77
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.15↑ +0.4
Teacher FTE
Nat: 20.6
22.3:1↓ -1.3
Pupil:Teacher Ratio
43.6
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
40
Total TAs (headcount)
77
Other Support Staff
141
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 | 19.15 | 24 | |
| Teaching Assistants | 28.59 | 40 | |
| Other Support Staff | 43.6 | 77 | |
| Total Workforce | 91.3 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +3.5
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 10.7d | 10.6% |
| 2022/23 | 72.7% | 9.2d | 5.4% |
| 2021/22 | 87.5% | 16.1d | 3.3% |
| 2020/21 | 40.9% | 6.1d | 0.0% |
| 2018/19 | 45.8% | 2.6d | 31.5% |
| 2017/18 | 54.5% | 3.4d | 18.4% |
| 2016/17 | 68.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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