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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants36
Support Staff44
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.4
Teacher FTE
Nat: 20.6
25.6:1↓ -0.6
Pupil:Teacher Ratio
30.05
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
36
Total TAs (headcount)
44
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 | 19.2 | 20 | |
| Teaching Assistants | 25.31 | 36 | |
| Other Support Staff | 30.05 | 44 | |
| Total Workforce | 74.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +4.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.4d | 9.0% |
| 2022/23 | 77.3% | 4.3d | 20.8% |
| 2021/22 | 61.3% | 4.4d | 39.4% |
| 2020/21 | 52.2% | 7.5d | 2.5% |
| 2018/19 | 53.1% | 4.2d | 37.8% |
| 2017/18 | 66.7% | 4.1d | 33.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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