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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 Assistants18
Support Staff52
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.41↓ -1.7
Teacher FTE
Nat: 20.6
22.3:1↑ +1.9
Pupil:Teacher Ratio
27.23
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
91
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 | 19.41 | 21 | |
| Teaching Assistants | 15.92 | 18 | |
| Other Support Staff | 27.23 | 52 | |
| Total Workforce | 62.6 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -10.7
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.2d | 9.5% |
| 2022/23 | 85.7% | 9.8d | 21.2% |
| 2021/22 | 85.7% | 10.5d | 5.0% |
| 2020/21 | 90.0% | 12.8d | 3.2% |
| 2018/19 | 65.0% | 6.5d | 0.0% |
| 2017/18 | 75.0% | 11.8d | 5.1% |
| 2016/17 | 68.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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