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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +1.1
Teacher FTE
Nat: 20.6
22.2:1— 0
Pupil:Teacher Ratio
24.14
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
32
Other Support Staff
77
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 | 18.7 | 20 | |
| Teaching Assistants | 20.76 | 25 | |
| Other Support Staff | 24.14 | 32 | |
| Total Workforce | 63.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.0d | 17.8% |
| 2022/23 | 50.0% | 2.8d | 28.4% |
| 2021/22 | 75.0% | 4.2d | 24.2% |
| 2018/19 | 71.4% | 14.1d | 16.4% |
| 2017/18 | 50.0% | 19.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |