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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.52↑ +1.3
Teacher FTE
Nat: 20.6
23.1:1↓ -1.6
Pupil:Teacher Ratio
19.54
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
66
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 | 19.52 | 22 | |
| Teaching Assistants | 14.53 | 18 | |
| Other Support Staff | 19.54 | 26 | |
| Total Workforce | 53.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↑ +15.5
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
37.4%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 9.9d | 37.4% |
| 2022/23 | 75.0% | 11.2d | 29.7% |
| 2021/22 | 65.0% | 4.6d | 10.4% |
| 2020/21 | 23.8% | 0.5d | 4.8% |
| 2018/19 | 44.4% | 2.0d | 6.3% |
| 2017/18 | 33.3% | 1.2d | 59.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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