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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants54
Support Staff93
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.41↑ +0.4
Teacher FTE
Nat: 20.6
23.6:1↑ +0.2
Pupil:Teacher Ratio
39.97
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
54
Total TAs (headcount)
93
Other Support Staff
171
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 | 18.41 | 24 | |
| Teaching Assistants | 23.29 | 54 | |
| Other Support Staff | 39.97 | 93 | |
| Total Workforce | 81.7 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -12.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 1.4d | 5.6% |
| 2022/23 | 81.8% | 2.2d | 14.1% |
| 2021/22 | 91.7% | 6.9d | 30.7% |
| 2020/21 | 70.8% | 8.9d | 13.5% |
| 2018/19 | 64.0% | 3.9d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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