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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff88
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.29↓ -2.4
Teacher FTE
Nat: 20.6
25.4:1↑ +3.4
Pupil:Teacher Ratio
43.27
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
44
Total TAs (headcount)
88
Other Support Staff
158
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 | 26 | |
| Teaching Assistants | 30.01 | 44 | |
| Other Support Staff | 43.27 | 88 | |
| Total Workforce | 92.6 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +21.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.8d | 12.0% |
| 2022/23 | 63.3% | 3.0d | 13.0% |
| 2021/22 | 86.7% | 7.1d | 31.1% |
| 2020/21 | 42.9% | 1.6d | 8.3% |
| 2018/19 | 71.4% | 4.6d | 21.0% |
| 2017/18 | 54.2% | 3.9d | 17.8% |
| 2016/17 | 52.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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