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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants62
Support Staff88
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +0.5
Teacher FTE
Nat: 20.6
6.2:1↓ -0.1
Pupil:Teacher Ratio
54.51
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
62
Total TAs (headcount)
88
Other Support Staff
174
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 | 24 | |
| Teaching Assistants | 45.95 | 62 | |
| Other Support Staff | 54.51 | 88 | |
| Total Workforce | 119.9 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +1.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 2.8d | 10.6% |
| 2022/23 | 72.7% | 5.1d | 10.3% |
| 2021/22 | 79.2% | 3.4d | 11.4% |
| 2020/21 | 45.5% | 1.0d | 12.2% |
| 2018/19 | 71.4% | 4.6d | 5.4% |
| 2017/18 | 75.0% | 5.4d | 11.1% |
| 2016/17 | 76.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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