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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.07↑ +3.5
Teacher FTE
Nat: 20.6
19.4:1↓ -5.7
Pupil:Teacher Ratio
29.48
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
48
Other Support Staff
99
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 | 19.07 | 22 | |
| Teaching Assistants | 23.65 | 29 | |
| Other Support Staff | 29.48 | 48 | |
| Total Workforce | 72.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.5d | 6.4% |
| 2022/23 | 72.7% | 4.0d | 19.1% |
| 2021/22 | 47.8% | 3.3d | 5.6% |
| 2018/19 | 58.6% | 7.2d | 13.1% |
| 2017/18 | 70.4% | 10.5d | 24.4% |
| 2016/17 | 70.8% | 7.3d | — |
| 2015/16 | 60.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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