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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -0.6
Teacher FTE
Nat: 20.6
19.9:1↓ -0.7
Pupil:Teacher Ratio
27.18
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
43
Other Support Staff
85
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 | 21.6 | 23 | |
| Teaching Assistants | 17.9 | 19 | |
| Other Support Staff | 27.18 | 43 | |
| Total Workforce | 66.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.3d | 20.7% |
| 2022/23 | 56.0% | 3.0d | 20.4% |
| 2021/22 | 71.4% | 4.8d | 0.0% |
| 2020/21 | 25.0% | 1.5d | 0.0% |
| 2018/19 | 33.3% | 1.8d | 38.7% |
| 2017/18 | 54.2% | 1.5d | 17.8% |
| 2016/17 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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