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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff39
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.3
Teacher FTE
Nat: 20.6
22.5:1↑ +1.1
Pupil:Teacher Ratio
26.32
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
39
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 | 19.2 | 23 | |
| Teaching Assistants | 21.98 | 27 | |
| Other Support Staff | 26.32 | 39 | |
| Total Workforce | 67.5 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.9d | 12.2% |
| 2022/23 | 62.5% | 2.2d | 0.0% |
| 2021/22 | 77.8% | 4.9d | 15.7% |
| 2020/21 | 16.7% | 1.0d | 12.2% |
| 2018/19 | 42.3% | 0.9d | 14.9% |
| 2017/18 | 37.5% | 1.5d | 5.1% |
| 2016/17 | 52.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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