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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.06↑ +1.7
Teacher FTE
Nat: 20.6
23.7:1↓ -1.4
Pupil:Teacher Ratio
22.76
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
76
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 | 19.06 | 20 | |
| Teaching Assistants | 15.98 | 22 | |
| Other Support Staff | 22.76 | 34 | |
| Total Workforce | 57.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -23.8
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 1.0d | 11.5% |
| 2022/23 | 58.8% | 2.5d | 27.4% |
| 2021/22 | 39.1% | 4.0d | 0.0% |
| 2020/21 | 60.9% | 7.8d | 21.4% |
| 2018/19 | 66.7% | 3.0d | 18.7% |
| 2017/18 | 48.1% | 2.3d | 42.7% |
| 2016/17 | 47.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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