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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff62
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.48↑ +1.4
Teacher FTE
Nat: 20.6
19.4:1↓ -2
Pupil:Teacher Ratio
39.93
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
46
Total TAs (headcount)
62
Other Support Staff
134
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 | 23.48 | 26 | |
| Teaching Assistants | 34.57 | 46 | |
| Other Support Staff | 39.93 | 62 | |
| Total Workforce | 98.0 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 3.6d | 10.0% |
| 2022/23 | 59.3% | 4.5d | 13.3% |
| 2021/22 | 58.6% | 4.2d | 11.4% |
| 2020/21 | 35.7% | 1.7d | 4.7% |
| 2018/19 | 48.1% | 4.2d | 8.6% |
| 2017/18 | 39.3% | 1.3d | 13.2% |
| 2016/17 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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