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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +0.4
Teacher FTE
Nat: 20.6
15.5:1↓ -1.3
Pupil:Teacher Ratio
21.98
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
35
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 | 21.8 | 24 | |
| Teaching Assistants | 14.62 | 19 | |
| Other Support Staff | 21.98 | 35 | |
| Total Workforce | 58.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -34.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.5d | 4.7% |
| 2022/23 | 100.0% | 5.4d | 5.2% |
| 2021/22 | 80.0% | 17.1d | 27.1% |
| 2020/21 | 50.0% | 18.8d | 15.7% |
| 2018/19 | 58.3% | 2.4d | 11.7% |
| 2017/18 | 50.0% | 2.7d | 10.6% |
| 2016/17 | 58.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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