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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff50
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -0.2
Teacher FTE
Nat: 20.6
21.8:1↑ +0.2
Pupil:Teacher Ratio
25.21
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
50
Other Support Staff
95
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 | 18.7 | 23 | |
| Teaching Assistants | 15.9 | 22 | |
| Other Support Staff | 25.21 | 50 | |
| Total Workforce | 59.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 15.9% |
| 2022/23 | 69.6% | 2.8d | 14.0% |
| 2021/22 | 76.0% | 5.7d | 24.4% |
| 2020/21 | 20.0% | 0.2d | 8.3% |
| 2018/19 | 40.0% | 3.7d | 29.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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