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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -0.8
Teacher FTE
Nat: 20.6
23.7:1↑ +0.7
Pupil:Teacher Ratio
27.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
32
Other Support Staff
77
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 | 18.8 | 19 | |
| Teaching Assistants | 23.27 | 26 | |
| Other Support Staff | 27.24 | 32 | |
| Total Workforce | 69.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.3d | 19.4% |
| 2022/23 | 56.0% | 3.4d | 34.8% |
| 2021/22 | 80.0% | 6.8d | 34.0% |
| 2020/21 | 45.5% | 2.5d | 7.2% |
| 2018/19 | 30.8% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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