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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.6
Teacher FTE
Nat: 20.6
21.6:1↑ +0.5
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
90
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 | 23 | |
| Teaching Assistants | 17.93 | 25 | |
| Other Support Staff | 25.97 | 42 | |
| Total Workforce | 63.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +0.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 1.9d | 13.0% |
| 2022/23 | 58.3% | 2.6d | 11.8% |
| 2021/22 | 70.8% | 2.8d | 7.6% |
| 2020/21 | 34.8% | 5.6d | 5.3% |
| 2018/19 | 52.0% | 2.8d | 20.1% |
| 2017/18 | 52.0% | 4.8d | 32.5% |
| 2016/17 | 50.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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