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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 Assistants24
Support Staff61
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.31↓ -0.2
Teacher FTE
Nat: 20.6
22.3:1↑ +1.3
Pupil:Teacher Ratio
33.59
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
61
Other Support Staff
109
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 | 19.31 | 24 | |
| Teaching Assistants | 18.19 | 24 | |
| Other Support Staff | 33.59 | 61 | |
| Total Workforce | 71.1 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -19.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 7.7% |
| 2022/23 | 79.2% | 6.6d | 17.2% |
| 2021/22 | 95.5% | 13.3d | 19.8% |
| 2020/21 | 33.3% | 3.2d | 8.7% |
| 2018/19 | 38.1% | 0.9d | 4.8% |
| 2017/18 | 38.1% | 4.1d | 10.0% |
| 2016/17 | 65.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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