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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.65↑ +2.6
Teacher FTE
Nat: 20.6
18.2:1↓ -3.9
Pupil:Teacher Ratio
27.96
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
47
Other Support Staff
96
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 | 17.65 | 19 | |
| Teaching Assistants | 20.56 | 30 | |
| Other Support Staff | 27.96 | 47 | |
| Total Workforce | 66.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +1.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
39.7%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 5.0d | 39.7% |
| 2022/23 | 66.7% | 4.5d | 43.4% |
| 2021/22 | 13.3% | 0.6d | 59.6% |
| 2020/21 | 37.5% | 1.1d | 15.3% |
| 2018/19 | 77.8% | 5.2d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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