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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 Assistants28
Support Staff33
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.63↑ +0.1
Teacher FTE
Nat: 20.6
22.2:1↓ -0.5
Pupil:Teacher Ratio
21.78
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
33
Other Support Staff
84
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 | 18.63 | 23 | |
| Teaching Assistants | 17.73 | 28 | |
| Other Support Staff | 21.78 | 33 | |
| Total Workforce | 58.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -9.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.9d | 6.9% |
| 2022/23 | 59.1% | 1.8d | 15.9% |
| 2021/22 | 54.5% | 2.2d | 11.9% |
| 2020/21 | 34.8% | 4.8d | 3.4% |
| 2018/19 | 52.4% | 2.2d | 10.9% |
| 2017/18 | 28.6% | 0.5d | 7.4% |
| 2016/17 | 55.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |