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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.9↓ -1.2
Teacher FTE
Nat: 20.6
18.4:1↑ +1
Pupil:Teacher Ratio
24.69
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
40
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 | 21.9 | 25 | |
| Teaching Assistants | 17.21 | 19 | |
| Other Support Staff | 24.69 | 40 | |
| Total Workforce | 63.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -10.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 1.9d | 5.2% |
| 2022/23 | 64.3% | 2.8d | 12.6% |
| 2021/22 | 85.7% | 4.5d | 13.5% |
| 2020/21 | 32.1% | 1.9d | 6.2% |
| 2018/19 | 50.0% | 1.8d | 9.9% |
| 2017/18 | 48.0% | 1.4d | 14.6% |
| 2016/17 | 40.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
