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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants53
Support Staff53
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -0.3
Teacher FTE
Nat: 20.6
19.5:1↑ +0.7
Pupil:Teacher Ratio
26.44
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
53
Total TAs (headcount)
53
Other Support Staff
129
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 | 19.9 | 23 | |
| Teaching Assistants | 26.44 | 53 | |
| Other Support Staff | 26.44 | 53 | |
| Total Workforce | 72.8 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +6.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.0d | 3.0% |
| 2022/23 | 43.5% | 2.2d | 9.3% |
| 2021/22 | 81.8% | 9.3d | 16.0% |
| 2020/21 | 34.8% | 1.9d | 15.0% |
| 2018/19 | 63.6% | 3.2d | 12.4% |
| 2017/18 | 56.5% | 2.4d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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