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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +0.3
Teacher FTE
Nat: 20.6
19.2:1— 0
Pupil:Teacher Ratio
27.41
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
81
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 | 22.6 | 25 | |
| Teaching Assistants | 17.83 | 21 | |
| Other Support Staff | 27.41 | 35 | |
| Total Workforce | 67.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +17.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.8d | 8.9% |
| 2020/21 | 51.9% | 4.3d | 19.5% |
| 2018/19 | 23.1% | 0.8d | 8.7% |
| 2017/18 | 51.9% | 2.0d | 11.6% |
| 2014/15 | 12.5% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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