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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↑ +2.2
Teacher FTE
Nat: 20.6
20.3:1↓ -1.6
Pupil:Teacher Ratio
20.51
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
77
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 | 23.2 | 27 | |
| Teaching Assistants | 13.37 | 19 | |
| Other Support Staff | 20.51 | 31 | |
| Total Workforce | 57.1 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.3%↓ -35.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.3% | 1.6d | 15.2% |
| 2022/23 | 75.0% | 4.5d | 30.4% |
| 2021/22 | 73.1% | 4.0d | 26.5% |
| 2018/19 | 52.2% | 1.8d | 5.9% |
| 2017/18 | 55.6% | 1.8d | 27.8% |
| 2016/17 | 56.3% | 1.6d | — |
| 2015/16 | 38.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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