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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.97↑ +1.2
Teacher FTE
Nat: 20.6
24.7:1↓ -0.4
Pupil:Teacher Ratio
32.97
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
102
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 | 18.97 | 20 | |
| Teaching Assistants | 21.15 | 26 | |
| Other Support Staff | 32.97 | 56 | |
| Total Workforce | 73.1 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +0.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.6d | 10.1% |
| 2022/23 | 52.4% | 1.8d | 18.8% |
| 2021/22 | 20.0% | 1.0d | 7.1% |
| 2020/21 | 27.3% | 0.7d | 7.9% |
| 2018/19 | 61.5% | 5.3d | 15.1% |
| 2017/18 | 73.1% | 9.2d | 7.5% |
| 2016/17 | 64.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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