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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff45
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.32↓ -6.7
Teacher FTE
Nat: 20.6
19.6:1↑ +4.9
Pupil:Teacher Ratio
32.52
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
29
Total TAs (headcount)
45
Other Support Staff
93
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 | 17.32 | 19 | |
| Teaching Assistants | 23.87 | 29 | |
| Other Support Staff | 32.52 | 45 | |
| Total Workforce | 73.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +19.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.2d | 28.2% |
| 2022/23 | 76.0% | 6.8d | 8.3% |
| 2021/22 | 74.1% | 9.7d | 12.2% |
| 2020/21 | 41.9% | 5.8d | 26.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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