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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.65↑ +0.9
Teacher FTE
Nat: 20.6
19.2:1↓ -0.6
Pupil:Teacher Ratio
27.05
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
83
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 | 22.65 | 24 | |
| Teaching Assistants | 15.67 | 19 | |
| Other Support Staff | 27.05 | 40 | |
| Total Workforce | 65.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -15.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.6d | 13.8% |
| 2022/23 | 60.9% | 2.8d | 7.1% |
| 2021/22 | 78.6% | 6.3d | 21.0% |
| 2020/21 | 60.0% | 7.5d | 8.8% |
| 2018/19 | 56.0% | 10.0d | 6.7% |
| 2017/18 | 60.0% | 2.7d | 0.0% |
| 2016/17 | 76.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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