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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -2
Teacher FTE
Nat: 20.6
19.9:1↑ +1
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
98
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 | 19.1 | 23 | |
| Teaching Assistants | 12.36 | 22 | |
| Other Support Staff | 23.22 | 53 | |
| Total Workforce | 54.7 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +1.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.2d | 4.7% |
| 2022/23 | 68.0% | 4.4d | 21.5% |
| 2021/22 | 89.7% | 6.4d | 14.0% |
| 2020/21 | 74.3% | 8.3d | 20.5% |
| 2018/19 | 55.6% | 4.7d | 17.0% |
| 2017/18 | 67.7% | 4.7d | 34.9% |
| 2016/17 | 75.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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