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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants45
Support Staff55
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.77↑ +0.3
Teacher FTE
Nat: 20.6
8.6:1↑ +0.2
Pupil:Teacher Ratio
38.3
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
45
Total TAs (headcount)
55
Other Support Staff
123
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 | 18.77 | 23 | |
| Teaching Assistants | 33.24 | 45 | |
| Other Support Staff | 38.3 | 55 | |
| Total Workforce | 90.3 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 4.8d | 21.1% |
| 2022/23 | 64.0% | 5.6d | 23.5% |
| 2021/22 | 80.0% | 6.0d | 8.2% |
| 2020/21 | 59.1% | 4.9d | 16.8% |
| 2018/19 | 52.6% | 5.5d | 37.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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