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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.66↑ +1.4
Teacher FTE
Nat: 20.6
19.3:1↓ -1.5
Pupil:Teacher Ratio
23.94
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
72
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 | 21.66 | 22 | |
| Teaching Assistants | 16.54 | 19 | |
| Other Support Staff | 23.94 | 31 | |
| Total Workforce | 62.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.0d | 15.2% |
| 2022/23 | 47.8% | 2.2d | 28.6% |
| 2021/22 | 57.1% | 3.1d | 9.9% |
| 2020/21 | 5.0% | 0.3d | 0.0% |
| 2018/19 | 27.3% | 1.6d | 9.8% |
| 2017/18 | 28.6% | 1.9d | 4.9% |
| 2016/17 | 38.1% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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