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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 Assistants34
Support Staff47
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -2.4
Teacher FTE
Nat: 20.6
22.4:1↑ +1.9
Pupil:Teacher Ratio
25.54
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
47
Other Support Staff
103
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 | 18.74 | 34 | |
| Other Support Staff | 25.54 | 47 | |
| Total Workforce | 63.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -7.9
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 11.8d | 19.5% |
| 2022/23 | 81.8% | 6.6d | 6.7% |
| 2021/22 | 86.4% | 4.5d | 13.4% |
| 2020/21 | 31.8% | 4.9d | 6.8% |
| 2018/19 | 73.7% | 2.5d | 14.6% |
| 2017/18 | 59.1% | 6.4d | 16.3% |
| 2016/17 | 75.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
