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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 Assistants21
Support Staff35
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.28↑ +0.6
Teacher FTE
Nat: 20.6
22.6:1↓ -1.9
Pupil:Teacher Ratio
23.89
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
78
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 | 19.28 | 22 | |
| Teaching Assistants | 15.82 | 21 | |
| Other Support Staff | 23.89 | 35 | |
| Total Workforce | 59.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.3d | 10.7% |
| 2022/23 | 69.6% | 7.1d | 21.9% |
| 2021/22 | 58.3% | 6.0d | 35.5% |
| 2020/21 | 39.1% | 1.8d | 24.6% |
| 2018/19 | 61.9% | 8.8d | 32.6% |
| 2017/18 | 47.6% | 7.1d | 23.5% |
| 2016/17 | 46.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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