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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff69
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +0.8
Teacher FTE
Nat: 20.6
19.9:1↓ -0.8
Pupil:Teacher Ratio
38.85
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
36
Total TAs (headcount)
69
Other Support Staff
127
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 | 21.2 | 22 | |
| Teaching Assistants | 27.64 | 36 | |
| Other Support Staff | 38.85 | 69 | |
| Total Workforce | 87.7 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +8.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 3.3d | 9.8% |
| 2022/23 | 37.0% | 4.3d | 25.7% |
| 2021/22 | 68.0% | 8.4d | 33.8% |
| 2020/21 | 52.0% | 5.7d | 13.6% |
| 2018/19 | 60.6% | 9.6d | 33.9% |
| 2017/18 | 62.5% | 4.3d | 38.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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