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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.12↓ -1.7
Teacher FTE
Nat: 20.6
22.9:1↑ +1.2
Pupil:Teacher Ratio
26.49
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
40
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 | 19.12 | 22 | |
| Teaching Assistants | 17.01 | 20 | |
| Other Support Staff | 26.49 | 40 | |
| Total Workforce | 62.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 7.9d | 26.4% |
| 2022/23 | 72.7% | 9.4d | 14.3% |
| 2021/22 | 69.6% | 5.0d | 16.7% |
| 2020/21 | 28.0% | 1.3d | 4.3% |
| 2018/19 | 52.0% | 6.3d | 14.9% |
| 2017/18 | 45.0% | 2.1d | 17.9% |
| 2016/17 | 68.4% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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