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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff52
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.7
Teacher FTE
Nat: 20.6
23.0:1↓ -2.4
Pupil:Teacher Ratio
26.3
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
52
Other Support Staff
93
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 | 19.2 | 22 | |
| Teaching Assistants | 12.73 | 19 | |
| Other Support Staff | 26.3 | 52 | |
| Total Workforce | 58.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +5.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.4d | 13.7% |
| 2022/23 | 68.4% | 7.7d | 9.0% |
| 2021/22 | 81.0% | 6.8d | 16.9% |
| 2020/21 | 38.1% | 3.4d | 16.8% |
| 2018/19 | 52.0% | 3.1d | 0.0% |
| 2017/18 | 45.5% | 2.7d | 6.8% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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