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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.17↑ +1.6
Teacher FTE
Nat: 20.6
17.8:1↓ -1.1
Pupil:Teacher Ratio
29.76
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
81
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 | 22.17 | 26 | |
| Teaching Assistants | 16.48 | 18 | |
| Other Support Staff | 29.76 | 37 | |
| Total Workforce | 68.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +12.3
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 14.0d | 17.5% |
| 2022/23 | 80.0% | 9.4d | 23.3% |
| 2021/22 | 82.1% | 13.6d | 9.5% |
| 2020/21 | 60.9% | 10.5d | 13.2% |
| 2018/19 | 55.6% | 8.0d | 9.0% |
| 2017/18 | 55.2% | 3.1d | 29.7% |
| 2016/17 | 62.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
