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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff53
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.29↓ -1.1
Teacher FTE
Nat: 20.6
19.6:1— 0
Pupil:Teacher Ratio
39.87
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
53
Other Support Staff
98
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 | 19.29 | 24 | |
| Teaching Assistants | 16.07 | 21 | |
| Other Support Staff | 39.87 | 53 | |
| Total Workforce | 75.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -4.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 7.5d | 11.8% |
| 2022/23 | 68.2% | 10.0d | 15.5% |
| 2021/22 | 87.0% | 10.5d | 3.5% |
| 2020/21 | 48.0% | 2.9d | 8.1% |
| 2018/19 | 63.0% | 2.8d | 14.2% |
| 2017/18 | 29.0% | 0.9d | 24.0% |
| 2016/17 | 54.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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