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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 Assistants34
Support Staff46
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.67↓ -1.4
Teacher FTE
Nat: 20.6
22.2:1↑ +0.3
Pupil:Teacher Ratio
29.54
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
46
Other Support Staff
102
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 | 18.67 | 22 | |
| Teaching Assistants | 25.34 | 34 | |
| Other Support Staff | 29.54 | 46 | |
| Total Workforce | 73.6 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 11.0d | 15.9% |
| 2022/23 | 66.7% | 6.3d | 5.7% |
| 2021/22 | 40.0% | 2.8d | 16.8% |
| 2020/21 | 38.1% | 7.7d | 5.1% |
| 2018/19 | 63.2% | 2.2d | 4.3% |
| 2017/18 | 52.6% | 1.1d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
