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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.39↑ +0.4
Teacher FTE
Nat: 20.6
22.9:1↑ +1.5
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
45
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 | 19.39 | 22 | |
| Teaching Assistants | 14.98 | 22 | |
| Other Support Staff | 21.94 | 45 | |
| Total Workforce | 56.3 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -8.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.2d | 15.6% |
| 2022/23 | 68.4% | 5.5d | 11.9% |
| 2021/22 | 83.3% | 5.2d | 12.5% |
| 2020/21 | 55.6% | 2.1d | 13.2% |
| 2018/19 | 40.0% | 3.6d | 25.7% |
| 2017/18 | 64.3% | 4.6d | 50.8% |
| 2016/17 | 86.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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