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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.91↓ -1.9
Teacher FTE
Nat: 20.6
20.8:1↑ +1.4
Pupil:Teacher Ratio
23.43
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
89
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 | 18.91 | 23 | |
| Teaching Assistants | 15.81 | 24 | |
| Other Support Staff | 23.43 | 42 | |
| Total Workforce | 58.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.9d | 6.2% |
| 2022/23 | 56.0% | 6.3d | 2.9% |
| 2021/22 | 76.9% | 7.3d | 11.3% |
| 2020/21 | 23.1% | 1.2d | 1.9% |
| 2018/19 | 43.5% | 7.4d | 8.1% |
| 2017/18 | 70.0% | 10.1d | 15.6% |
| 2016/17 | 72.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
