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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff50
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +5.2
Teacher FTE
Nat: 20.6
18.2:1↓ -8.7
Pupil:Teacher Ratio
25.86
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
50
Other Support Staff
100
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 | 22 | |
| Teaching Assistants | 17.57 | 28 | |
| Other Support Staff | 25.86 | 50 | |
| Total Workforce | 62.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 6.9d | 16.9% |
| 2022/23 | 75.0% | 6.7d | 21.1% |
| 2021/22 | 94.4% | 9.1d | 12.6% |
| 2020/21 | 57.9% | 2.0d | 0.0% |
| 2018/19 | 65.0% | 1.9d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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