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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.99↓ -1.7
Teacher FTE
Nat: 20.6
20.4:1↑ +0.8
Pupil:Teacher Ratio
25.59
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
89
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 | 18.99 | 22 | |
| Teaching Assistants | 17.45 | 25 | |
| Other Support Staff | 25.59 | 42 | |
| Total Workforce | 62.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 9.3d | 18.8% |
| 2022/23 | 75.0% | 4.5d | 27.6% |
| 2021/22 | 66.7% | 5.8d | 20.0% |
| 2020/21 | 32.1% | 3.4d | 8.2% |
| 2018/19 | 51.7% | 3.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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