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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff47
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.44↓ -1.6
Teacher FTE
Nat: 20.6
21.8:1↑ +0.9
Pupil:Teacher Ratio
27
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
47
Other Support Staff
103
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 | 19.44 | 25 | |
| Teaching Assistants | 18.13 | 31 | |
| Other Support Staff | 27 | 47 | |
| Total Workforce | 64.6 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.5d | 20.0% |
| 2022/23 | 50.0% | 2.0d | 18.8% |
| 2021/22 | 62.5% | 3.9d | 16.8% |
| 2020/21 | 54.2% | 3.6d | 20.2% |
| 2018/19 | 45.5% | 1.5d | 15.3% |
| 2017/18 | 20.0% | 0.3d | 15.7% |
| 2016/17 | 50.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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