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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff55
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.12↑ +1.4
Teacher FTE
Nat: 20.6
22.6:1↓ -2.6
Pupil:Teacher Ratio
38.49
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
37
Total TAs (headcount)
55
Other Support Staff
114
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 | 19.12 | 22 | |
| Teaching Assistants | 30.78 | 37 | |
| Other Support Staff | 38.49 | 55 | |
| Total Workforce | 88.4 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -5
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
2.3%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 10.9d | 2.3% |
| 2022/23 | 60.0% | 3.2d | 11.5% |
| 2021/22 | 65.2% | 2.3d | 15.6% |
| 2020/21 | 46.2% | 2.1d | 15.6% |
| 2018/19 | 52.2% | 1.7d | 0.0% |
| 2017/18 | 47.6% | 3.2d | 10.9% |
| 2016/17 | 39.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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