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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -1.4
Pupil:Teacher Ratio
21.68
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
82
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 | 24 | |
| Teaching Assistants | 14.66 | 22 | |
| Other Support Staff | 21.68 | 36 | |
| Total Workforce | 54.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -25.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.6%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.2d | 0.6% |
| 2022/23 | 61.9% | 7.3d | 0.0% |
| 2021/22 | 79.2% | 3.2d | 0.0% |
| 2020/21 | 20.8% | 1.0d | 1.7% |
| 2018/19 | 63.6% | 5.2d | 5.9% |
| 2017/18 | 40.0% | 5.4d | 11.1% |
| 2016/17 | 65.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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