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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↓ -2.2
Teacher FTE
Nat: 20.6
5.1:1↑ +0.8
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
78
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 | 25.8 | 30 | |
| Teaching Assistants | 16.46 | 19 | |
| Other Support Staff | 19.98 | 29 | |
| Total Workforce | 62.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +11.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.1d | 15.7% |
| 2022/23 | 57.6% | 4.6d | 8.2% |
| 2021/22 | 78.4% | 6.6d | 18.6% |
| 2020/21 | 56.8% | 8.4d | 13.6% |
| 2018/19 | 79.5% | 8.8d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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