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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 Assistants29
Support Staff49
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -2.5
Teacher FTE
Nat: 20.6
22.4:1↑ +1.7
Pupil:Teacher Ratio
26.23
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
100
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 | 18.9 | 22 | |
| Teaching Assistants | 19.08 | 29 | |
| Other Support Staff | 26.23 | 49 | |
| Total Workforce | 64.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +12.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
20.1%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 20.1% |
| 2022/23 | 47.6% | 1.8d | 15.7% |
| 2021/22 | 69.2% | 5.8d | 24.6% |
| 2020/21 | 62.5% | 7.6d | 30.3% |
| 2018/19 | 92.3% | 6.4d | 26.8% |
| 2017/18 | 85.7% | 4.9d | 10.6% |
| 2016/17 | 52.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
