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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 Assistants9
Support Staff58
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.51↑ +3.7
Teacher FTE
Nat: 20.6
22.3:1↓ -5.9
Pupil:Teacher Ratio
20.97
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
9
Total TAs (headcount)
58
Other Support Staff
88
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 | 18.51 | 21 | |
| Teaching Assistants | 6.04 | 9 | |
| Other Support Staff | 20.97 | 58 | |
| Total Workforce | 45.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +27.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 3.3d | 6.0% |
| 2022/23 | 33.3% | 1.5d | 22.8% |
| 2021/22 | 50.0% | 1.5d | 21.8% |
| 2020/21 | 44.0% | 4.9d | 13.5% |
| 2018/19 | 55.6% | 1.2d | 9.8% |
| 2017/18 | 60.6% | 4.0d | 44.3% |
| 2016/17 | 38.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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