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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +0.4
Teacher FTE
Nat: 20.6
23.9:1↑ +0.1
Pupil:Teacher Ratio
25.88
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
21
Total TAs (headcount)
45
Other Support Staff
92
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 | 19.4 | 26 | |
| Teaching Assistants | 17.01 | 21 | |
| Other Support Staff | 25.88 | 45 | |
| Total Workforce | 62.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +25.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.2d | 12.6% |
| 2022/23 | 52.2% | 2.0d | 12.2% |
| 2021/22 | 51.7% | 2.3d | 13.1% |
| 2020/21 | 38.5% | 4.7d | 13.8% |
| 2018/19 | 69.2% | 1.8d | 0.0% |
| 2017/18 | 35.7% | 1.5d | 10.3% |
| 2016/17 | 71.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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