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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +0.6
Teacher FTE
Nat: 20.6
22.6:1↓ -1.8
Pupil:Teacher Ratio
15.64
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
62
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 | 21.8 | 24 | |
| Teaching Assistants | 12.77 | 14 | |
| Other Support Staff | 15.64 | 24 | |
| Total Workforce | 50.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
29.9%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.1d | 29.9% |
| 2022/23 | 66.7% | 8.4d | 31.6% |
| 2021/22 | 70.0% | 5.5d | 44.1% |
| 2020/21 | 48.3% | 2.5d | 35.6% |
| 2018/19 | 50.0% | 3.3d | 13.0% |
| 2017/18 | 45.5% | 2.8d | 19.7% |
| 2016/17 | 33.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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