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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff35
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.38↓ -5.3
Teacher FTE
Nat: 20.6
24.8:1↑ +4.7
Pupil:Teacher Ratio
26.66
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
35
Other Support Staff
90
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 | 19.38 | 27 | |
| Teaching Assistants | 20.41 | 28 | |
| Other Support Staff | 26.66 | 35 | |
| Total Workforce | 66.5 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 4.2d | 18.6% |
| 2022/23 | 56.0% | 3.1d | 12.3% |
| 2021/22 | 63.0% | 3.7d | 19.2% |
| 2020/21 | 11.1% | 0.3d | 24.1% |
| 2018/19 | 60.9% | 3.5d | 15.1% |
| 2017/18 | 66.7% | 7.8d | 30.4% |
| 2016/17 | 59.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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