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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.76↓ -6.4
Teacher FTE
Nat: 20.6
22.7:1↑ +4.9
Pupil:Teacher Ratio
38.43
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
55
Other Support Staff
112
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 | 18.76 | 24 | |
| Teaching Assistants | 26.54 | 33 | |
| Other Support Staff | 38.43 | 55 | |
| Total Workforce | 83.7 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +10.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.3d | 24.5% |
| 2022/23 | 64.5% | 4.2d | 7.6% |
| 2021/22 | 60.0% | 2.6d | 3.2% |
| 2020/21 | 40.0% | 3.5d | 4.4% |
| 2018/19 | 43.5% | 1.1d | 5.8% |
| 2017/18 | 30.0% | 1.8d | 6.6% |
| 2016/17 | 16.7% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
