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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff46
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +0.6
Teacher FTE
Nat: 20.6
19.7:1↓ -1.2
Pupil:Teacher Ratio
23.62
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
46
Other Support Staff
93
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 | 21.6 | 24 | |
| Teaching Assistants | 16.2 | 23 | |
| Other Support Staff | 23.62 | 46 | |
| Total Workforce | 61.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -15.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 5.9d | 20.0% |
| 2022/23 | 61.5% | 2.0d | 26.3% |
| 2021/22 | 77.8% | 3.8d | 7.4% |
| 2020/21 | 42.9% | 2.2d | 9.6% |
| 2018/19 | 45.5% | 1.7d | 0.0% |
| 2017/18 | 52.4% | 3.4d | 22.1% |
| 2016/17 | 60.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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