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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff56
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.64↓ -1.7
Teacher FTE
Nat: 20.6
21.1:1↑ +3.4
Pupil:Teacher Ratio
22.95
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
56
Other Support Staff
101
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 | 17.64 | 22 | |
| Teaching Assistants | 13.82 | 23 | |
| Other Support Staff | 22.95 | 56 | |
| Total Workforce | 54.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +2.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.9d | 9.7% |
| 2022/23 | 42.9% | 2.5d | 23.4% |
| 2021/22 | 75.0% | 2.7d | 9.5% |
| 2020/21 | 16.0% | 0.9d | 15.3% |
| 2018/19 | 27.3% | 0.9d | 9.9% |
| 2017/18 | 52.4% | 2.4d | 18.2% |
| 2016/17 | 54.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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