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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.29↓ -1.2
Teacher FTE
Nat: 20.6
21.6:1↑ +1.3
Pupil:Teacher Ratio
18.34
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
19
Total TAs (headcount)
46
Other Support Staff
91
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 | 22.29 | 26 | |
| Teaching Assistants | 12.43 | 19 | |
| Other Support Staff | 18.34 | 46 | |
| Total Workforce | 53.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +3.3
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 10.3d | 8.9% |
| 2022/23 | 53.8% | 2.7d | 32.9% |
| 2021/22 | 92.6% | 6.1d | 12.2% |
| 2020/21 | 66.7% | 5.6d | 0.0% |
| 2018/19 | 55.6% | 2.7d | 2.6% |
| 2017/18 | 64.3% | 5.6d | 7.3% |
| 2016/17 | 68.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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