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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff62
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.48↑ +0.5
Teacher FTE
Nat: 20.6
22.3:1↓ -0.8
Pupil:Teacher Ratio
30.47
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
37
Total TAs (headcount)
62
Other Support Staff
122
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 | 19.48 | 23 | |
| Teaching Assistants | 21.46 | 37 | |
| Other Support Staff | 30.47 | 62 | |
| Total Workforce | 71.4 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↓ -6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 5.4d | 15.8% |
| 2022/23 | 50.0% | 1.2d | 16.7% |
| 2021/22 | 71.4% | 5.4d | 30.5% |
| 2020/21 | 40.0% | 3.4d | 30.8% |
| 2018/19 | 53.3% | 1.3d | 4.6% |
| 2017/18 | 51.7% | 1.1d | 25.0% |
| 2016/17 | 45.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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