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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff41
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -1.2
Teacher FTE
Nat: 20.6
19.9:1↑ +2.5
Pupil:Teacher Ratio
18.82
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
41
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 | 21.6 | 23 | |
| Teaching Assistants | 18.82 | 26 | |
| Other Support Staff | 18.82 | 41 | |
| Total Workforce | 59.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -10.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
29.8%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 2.9d | 29.8% |
| 2022/23 | 69.6% | 5.8d | 13.6% |
| 2021/22 | 77.3% | 4.6d | 27.0% |
| 2020/21 | 58.3% | 2.1d | 30.6% |
| 2018/19 | 76.0% | 3.6d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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