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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants46
Support Staff63
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.17↓ -1.8
Teacher FTE
Nat: 20.6
20.7:1↑ +1.1
Pupil:Teacher Ratio
30.75
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
46
Total TAs (headcount)
63
Other Support Staff
132
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 | 19.17 | 23 | |
| Teaching Assistants | 24.55 | 46 | |
| Other Support Staff | 30.75 | 63 | |
| Total Workforce | 74.5 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.9d | 11.0% |
| 2022/23 | 66.7% | 5.3d | 26.3% |
| 2021/22 | 100.0% | 5.6d | 1.4% |
| 2020/21 | 56.5% | 2.8d | 9.8% |
| 2018/19 | 51.7% | 2.6d | 18.7% |
| 2017/18 | 56.7% | 3.3d | 3.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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