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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.51↓ -1.9
Teacher FTE
Nat: 20.6
23.5:1↑ +2.2
Pupil:Teacher Ratio
16.7
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
77
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 | 18.51 | 22 | |
| Teaching Assistants | 11.09 | 22 | |
| Other Support Staff | 16.7 | 33 | |
| Total Workforce | 46.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +25.6
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 9.9d | 22.5% |
| 2022/23 | 28.6% | 3.3d | 17.0% |
| 2021/22 | 50.0% | 1.9d | 17.4% |
| 2020/21 | 40.9% | 13.2d | 20.0% |
| 2018/19 | 19.0% | 1.8d | 40.5% |
| 2017/18 | 11.1% | 1.3d | 13.1% |
| 2016/17 | 43.5% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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