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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.71↑ +2.2
Teacher FTE
Nat: 20.6
17.4:1↓ -4.3
Pupil:Teacher Ratio
22.39
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
77
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 | 19.71 | 23 | |
| Teaching Assistants | 16.7 | 22 | |
| Other Support Staff | 22.39 | 32 | |
| Total Workforce | 58.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -23.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
46.2%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.0d | 46.2% |
| 2022/23 | 90.5% | 6.9d | 42.5% |
| 2021/22 | 90.5% | 5.9d | 9.9% |
| 2020/21 | 66.7% | 3.3d | 42.4% |
| 2018/19 | 72.7% | 7.0d | 9.9% |
| 2017/18 | 76.2% | 3.4d | 18.1% |
| 2016/17 | 70.8% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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