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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 Assistants23
Support Staff54
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.25↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↑ +0.3
Pupil:Teacher Ratio
19.39
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
102
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 | 23.25 | 25 | |
| Teaching Assistants | 10.4 | 23 | |
| Other Support Staff | 19.39 | 54 | |
| Total Workforce | 53.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%— 0
Teacher Absence %
Nat: 5.1d
15.4d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 15.4d | 8.1% |
| 2022/23 | 73.9% | 5.0d | 3.2% |
| 2021/22 | 91.3% | 22.1d | 5.0% |
| 2020/21 | 47.8% | 2.6d | 14.2% |
| 2018/19 | 60.9% | 5.7d | 4.7% |
| 2017/18 | 31.8% | 0.8d | 4.8% |
| 2016/17 | 47.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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