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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4— 0
Teacher FTE
Nat: 20.6
20.8:1— 0
Pupil:Teacher Ratio
28.98
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
43
Other Support Staff
94
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 | 21.44 | 29 | |
| Other Support Staff | 28.98 | 43 | |
| Total Workforce | 69.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +26.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
5.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 4.0d | 5.2% |
| 2022/23 | 52.2% | 1.5d | 5.2% |
| 2021/22 | 83.3% | 6.4d | 12.1% |
| 2020/21 | 32.0% | 3.5d | 8.9% |
| 2018/19 | 57.7% | 2.3d | 4.5% |
| 2017/18 | 51.9% | 2.9d | 1.7% |
| 2016/17 | 73.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
