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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff72
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.05↓ -1
Teacher FTE
Nat: 20.6
19.4:1↑ +1.4
Pupil:Teacher Ratio
43.77
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
44
Total TAs (headcount)
72
Other Support Staff
143
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 | 23.05 | 27 | |
| Teaching Assistants | 35.42 | 44 | |
| Other Support Staff | 43.77 | 72 | |
| Total Workforce | 102.2 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -15.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.1d | 4.1% |
| 2022/23 | 72.4% | 4.2d | 16.1% |
| 2021/22 | 82.8% | 5.4d | 8.9% |
| 2020/21 | 46.9% | 4.9d | 14.4% |
| 2018/19 | 68.4% | 2.4d | 18.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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