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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff43
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +0.7
Teacher FTE
Nat: 20.6
20.4:1↓ -0.7
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
6
Total TAs (headcount)
43
Other Support Staff
73
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 | 22.4 | 24 | |
| Teaching Assistants | 4.73 | 6 | |
| Other Support Staff | 11.42 | 43 | |
| Total Workforce | 38.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -12.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.8d | 16.6% |
| 2022/23 | 66.7% | 3.4d | 28.8% |
| 2021/22 | 76.0% | 4.4d | 32.9% |
| 2020/21 | 33.3% | 1.9d | 3.8% |
| 2018/19 | 47.6% | 1.5d | 18.5% |
| 2017/18 | 45.0% | 3.0d | 21.4% |
| 2016/17 | 40.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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