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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5— 0
Teacher FTE
Nat: 20.6
22.5:1— 0
Pupil:Teacher Ratio
31.19
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
90
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 | 18.5 | 21 | |
| Teaching Assistants | 20.69 | 25 | |
| Other Support Staff | 31.19 | 44 | |
| Total Workforce | 70.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +8.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
5.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.4d | 5.4% |
| 2022/23 | 70.0% | 3.4d | 4.7% |
| 2021/22 | 71.4% | 6.0d | 11.9% |
| 2020/21 | 23.1% | 1.4d | 20.7% |
| 2018/19 | 40.9% | 1.5d | 5.4% |
| 2017/18 | 60.9% | 1.2d | 19.0% |
| 2016/17 | 52.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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