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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants1
Support Staff45
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.19↓ -2.4
Teacher FTE
Nat: 20.6
23.3:1↑ +4.3
Pupil:Teacher Ratio
25.19
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
1
Total TAs (headcount)
45
Other Support Staff
67
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 | 19.19 | 21 | |
| Teaching Assistants | 0.9 | 1 | |
| Other Support Staff | 25.19 | 45 | |
| Total Workforce | 45.3 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +5.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 2.5d | 18.5% |
| 2022/23 | 72.2% | 1.5d | 11.1% |
| 2021/22 | 71.4% | 10.0d | 27.8% |
| 2020/21 | 58.8% | 3.8d | 17.6% |
| 2018/19 | 63.6% | 1.8d | 54.5% |
| 2017/18 | 40.0% | 2.9d | 42.7% |
| 2016/17 | 21.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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