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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.94↓ -1.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.5
Pupil:Teacher Ratio
27.16
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
78
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 | 18.94 | 21 | |
| Teaching Assistants | 20.21 | 24 | |
| Other Support Staff | 27.16 | 33 | |
| Total Workforce | 66.3 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.7d | 13.9% |
| 2022/23 | 65.2% | 4.1d | 6.8% |
| 2021/22 | 79.2% | 6.2d | 8.1% |
| 2020/21 | 28.6% | 1.7d | 5.4% |
| 2018/19 | 42.9% | 2.0d | 13.1% |
| 2017/18 | 52.2% | 4.9d | 11.2% |
| 2016/17 | 55.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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