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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff47
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.6
Teacher FTE
Nat: 20.6
22.5:1↑ +0.2
Pupil:Teacher Ratio
25.9
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
47
Other Support Staff
95
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 | 19.4 | 20 | |
| Teaching Assistants | 20.55 | 28 | |
| Other Support Staff | 25.9 | 47 | |
| Total Workforce | 65.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +1.6
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 11.9d | 23.0% |
| 2022/23 | 81.0% | 6.6d | 21.7% |
| 2021/22 | 90.0% | 9.0d | 13.7% |
| 2020/21 | 31.6% | 1.8d | 5.6% |
| 2018/19 | 47.8% | 3.8d | 23.8% |
| 2017/18 | 50.0% | 1.6d | 19.6% |
| 2016/17 | 43.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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