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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.76↑ +2
Teacher FTE
Nat: 20.6
21.1:1↓ -5.7
Pupil:Teacher Ratio
23.18
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
83
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 | 18.76 | 22 | |
| Teaching Assistants | 19.87 | 23 | |
| Other Support Staff | 23.18 | 38 | |
| Total Workforce | 61.8 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -8.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 18.4% |
| 2022/23 | 68.2% | 4.4d | 32.9% |
| 2021/22 | 71.4% | 13.8d | 14.9% |
| 2020/21 | 59.1% | 6.9d | 28.6% |
| 2018/19 | 50.0% | 4.7d | 4.7% |
| 2017/18 | 58.6% | 2.4d | 22.6% |
| 2016/17 | 62.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
