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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff50
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.9
Teacher FTE
Nat: 20.6
22.0:1↓ -0.6
Pupil:Teacher Ratio
25.44
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
50
Other Support Staff
99
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 | 18.6 | 19 | |
| Teaching Assistants | 17.7 | 30 | |
| Other Support Staff | 25.44 | 50 | |
| Total Workforce | 61.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.4d | 14.7% |
| 2022/23 | 63.6% | 8.4d | 22.0% |
| 2021/22 | 100.0% | 14.4d | 5.5% |
| 2020/21 | 55.0% | 4.1d | 0.0% |
| 2018/19 | 52.4% | 5.3d | 7.5% |
| 2017/18 | 63.6% | 3.0d | 16.6% |
| 2016/17 | 56.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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