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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.7↓ -0.2
Teacher FTE
Nat: 20.6
19.7:1— 0
Pupil:Teacher Ratio
25.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
23
Total TAs (headcount)
49
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 | 23.7 | 27 | |
| Teaching Assistants | 17.29 | 23 | |
| Other Support Staff | 25.19 | 49 | |
| Total Workforce | 66.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -7.9
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 10.3d | 4.1% |
| 2022/23 | 70.0% | 5.9d | 12.8% |
| 2021/22 | 87.1% | 7.9d | 11.9% |
| 2020/21 | 51.7% | 3.9d | 14.0% |
| 2018/19 | 70.0% | 6.4d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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