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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.41↓ -0.8
Teacher FTE
Nat: 20.6
19.3:1↑ +0.2
Pupil:Teacher Ratio
31.17
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
30
Total TAs (headcount)
42
Other Support Staff
96
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 | 22.41 | 24 | |
| Teaching Assistants | 22.71 | 30 | |
| Other Support Staff | 31.17 | 42 | |
| Total Workforce | 76.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%— 0
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 6.4d | 17.2% |
| 2022/23 | 45.8% | 3.5d | 10.4% |
| 2021/22 | 76.0% | 5.7d | 24.1% |
| 2020/21 | 46.2% | 3.0d | 19.3% |
| 2018/19 | 50.0% | 4.4d | 16.7% |
| 2017/18 | 33.3% | 5.2d | 26.4% |
| 2016/17 | 44.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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