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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants64
Support Staff105
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.06↓ -0.5
Teacher FTE
Nat: 20.6
24.3:1↑ +1.2
Pupil:Teacher Ratio
53.53
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
64
Total TAs (headcount)
105
Other Support Staff
194
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 | 19.06 | 25 | |
| Teaching Assistants | 40.19 | 64 | |
| Other Support Staff | 53.53 | 105 | |
| Total Workforce | 112.8 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -1.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.3d | 0.0% |
| 2022/23 | 62.5% | 3.7d | 14.2% |
| 2021/22 | 62.5% | 3.7d | 0.0% |
| 2020/21 | 33.3% | 3.3d | 9.9% |
| 2018/19 | 41.7% | 5.6d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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