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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants38
Support Staff57
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.7
Teacher FTE
Nat: 20.6
22.4:1↓ -2.1
Pupil:Teacher Ratio
27.3
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
38
Total TAs (headcount)
57
Other Support Staff
115
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 | 18.6 | 20 | |
| Teaching Assistants | 20.31 | 38 | |
| Other Support Staff | 27.3 | 57 | |
| Total Workforce | 66.2 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.1d | 17.8% |
| 2022/23 | 70.0% | 2.7d | 9.7% |
| 2021/22 | 95.0% | 9.4d | 22.6% |
| 2020/21 | 41.2% | 3.2d | 10.6% |
| 2018/19 | 47.4% | 5.2d | 6.0% |
| 2017/18 | 47.4% | 1.6d | 12.7% |
| 2016/17 | 47.6% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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