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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff24
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +2.4
Teacher FTE
Nat: 20.6
22.2:1↓ -2.2
Pupil:Teacher Ratio
21.44
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
63
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 | 18.2 | 19 | |
| Teaching Assistants | 17.44 | 20 | |
| Other Support Staff | 21.44 | 24 | |
| Total Workforce | 57.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +26.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
22.8%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.6d | 22.8% |
| 2022/23 | 42.1% | 1.7d | 33.3% |
| 2021/22 | 62.5% | 5.2d | 20.1% |
| 2020/21 | 29.4% | 0.6d | 17.4% |
| 2018/19 | 53.8% | 1.0d | 7.7% |
| 2017/18 | 58.3% | 2.1d | 20.0% |
| 2016/17 | 81.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
