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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -1.4
Teacher FTE
Nat: 20.6
23.9:1↑ +2
Pupil:Teacher Ratio
30.29
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
42
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 | 18.5 | 20 | |
| Teaching Assistants | 20.57 | 22 | |
| Other Support Staff | 30.29 | 42 | |
| Total Workforce | 69.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -6.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.6d | 13.8% |
| 2022/23 | 72.0% | 2.8d | 17.1% |
| 2021/22 | 4.5% | 0.1d | 39.1% |
| 2020/21 | 33.3% | 0.7d | 15.4% |
| 2018/19 | 50.0% | 2.0d | 14.7% |
| 2017/18 | 63.0% | 2.3d | 15.3% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
