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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +5.1
Teacher FTE
Nat: 20.6
23.3:1↓ -6.9
Pupil:Teacher Ratio
20.57
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
35
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 | 22.4 | 23 | |
| Teaching Assistants | 16.19 | 19 | |
| Other Support Staff | 20.57 | 35 | |
| Total Workforce | 59.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +13.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.3d | 34.7% |
| 2022/23 | 28.6% | 2.2d | 34.5% |
| 2021/22 | 60.0% | 3.9d | 30.1% |
| 2020/21 | 52.2% | 6.1d | 16.4% |
| 2018/19 | 40.0% | 1.2d | 36.9% |
| 2017/18 | 59.1% | 3.3d | 26.0% |
| 2016/17 | 40.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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