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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.2
Teacher FTE
Nat: 20.6
22.3:1↑ +0.4
Pupil:Teacher Ratio
24.91
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
79
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 | 19.4 | 22 | |
| Teaching Assistants | 18.55 | 22 | |
| Other Support Staff | 24.91 | 35 | |
| Total Workforce | 62.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +13.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -23.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 7.2d | 17.3% |
| 2022/23 | 51.7% | 5.0d | 40.7% |
| 2021/22 | 62.1% | 4.1d | 25.8% |
| 2020/21 | 80.8% | 7.5d | 11.2% |
| 2018/19 | 40.0% | 0.6d | 17.1% |
| 2017/18 | 70.0% | 2.5d | 29.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
