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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.3
Teacher FTE
Nat: 20.6
21.5:1↓ -0.7
Pupil:Teacher Ratio
29.89
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
49
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 | 19.4 | 20 | |
| Teaching Assistants | 21.81 | 27 | |
| Other Support Staff | 29.89 | 49 | |
| Total Workforce | 71.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.0d | 34.8% |
| 2022/23 | 66.7% | 4.0d | 10.2% |
| 2021/22 | 80.0% | 4.0d | 14.0% |
| 2020/21 | 47.1% | 2.7d | 14.7% |
| 2018/19 | 70.8% | 6.3d | 32.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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