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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +2.4
Teacher FTE
Nat: 20.6
22.2:1↓ -4.2
Pupil:Teacher Ratio
29.3
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
89
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 | 22.4 | 23 | |
| Teaching Assistants | 16.91 | 19 | |
| Other Support Staff | 29.3 | 47 | |
| Total Workforce | 68.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -15.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 5.0% |
| 2022/23 | 65.2% | 3.8d | 27.3% |
| 2021/22 | 91.7% | 4.7d | 18.8% |
| 2020/21 | 42.9% | 1.7d | 25.4% |
| 2018/19 | 65.0% | 3.7d | 18.9% |
| 2017/18 | 81.8% | 4.5d | 16.7% |
| 2016/17 | 68.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
