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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff57
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.8
Teacher FTE
Nat: 20.6
23.5:1↑ +2
Pupil:Teacher Ratio
32.8
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
57
Other Support Staff
100
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 | 18.2 | 19 | |
| Teaching Assistants | 20.96 | 24 | |
| Other Support Staff | 32.8 | 57 | |
| Total Workforce | 72.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 7.6d | 14.0% |
| 2022/23 | 60.0% | 8.5d | 8.5% |
| 2021/22 | 79.2% | 13.5d | 12.1% |
| 2020/21 | 38.5% | 3.5d | 16.0% |
| 2018/19 | 37.0% | 2.4d | 32.0% |
| 2017/18 | 43.5% | 3.9d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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