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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↓ -0.5
Pupil:Teacher Ratio
22.04
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
35
Other Support Staff
81
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 | 19.2 | 22 | |
| Teaching Assistants | 15.26 | 24 | |
| Other Support Staff | 22.04 | 35 | |
| Total Workforce | 56.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.6d | 16.0% |
| 2020/21 | 68.0% | 4.4d | 25.6% |
| 2018/19 | 66.7% | 12.6d | 19.9% |
| 2017/18 | 56.5% | 3.1d | 24.0% |
| 2016/17 | 73.1% | 1.8d | — |
| 2015/16 | 55.6% | 2.1d | — |
| 2014/15 | 61.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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