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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff56
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.71↓ -2
Teacher FTE
Nat: 20.6
19.4:1↑ +1.7
Pupil:Teacher Ratio
31.39
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
56
Other Support Staff
99
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 | 21.71 | 24 | |
| Teaching Assistants | 15.47 | 19 | |
| Other Support Staff | 31.39 | 56 | |
| Total Workforce | 68.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +13.6
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 9.2d | 12.7% |
| 2022/23 | 67.9% | 14.0d | 12.4% |
| 2021/22 | 89.3% | 19.5d | 11.9% |
| 2020/21 | 64.3% | 8.5d | 2.4% |
| 2018/19 | 65.4% | 8.9d | 12.7% |
| 2017/18 | 73.1% | 3.5d | 8.9% |
| 2016/17 | 57.7% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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