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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +0.6
Teacher FTE
Nat: 20.6
19.3:1↓ -1.3
Pupil:Teacher Ratio
24.87
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
44
Other Support Staff
92
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 | 22 | |
| Teaching Assistants | 17.82 | 26 | |
| Other Support Staff | 24.87 | 44 | |
| Total Workforce | 64.7 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -0.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.5d | 15.9% |
| 2022/23 | 55.6% | 8.5d | 24.5% |
| 2021/22 | 54.2% | 4.4d | 40.4% |
| 2020/21 | 40.7% | 10.1d | 28.2% |
| 2018/19 | 52.0% | 7.4d | 15.1% |
| 2017/18 | 41.4% | 1.9d | 17.5% |
| 2016/17 | 41.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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