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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff48
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -4.1
Teacher FTE
Nat: 20.6
19.8:1↑ +5.9
Pupil:Teacher Ratio
35.48
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
34
Total TAs (headcount)
48
Other Support Staff
102
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 | 19.1 | 20 | |
| Teaching Assistants | 28.09 | 34 | |
| Other Support Staff | 35.48 | 48 | |
| Total Workforce | 82.7 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -1.8
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
38.7%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 9.1d | 38.7% |
| 2022/23 | 82.6% | 4.5d | 41.8% |
| 2021/22 | 87.0% | 7.6d | 40.0% |
| 2020/21 | 45.5% | 7.5d | 16.4% |
| 2018/19 | 75.0% | 2.4d | 44.2% |
| 2017/18 | 66.7% | 7.1d | 54.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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