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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff64
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.25↑ +1.1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.9
Pupil:Teacher Ratio
28.6
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
37
Total TAs (headcount)
64
Other Support Staff
128
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 | 23.25 | 27 | |
| Teaching Assistants | 21.07 | 37 | |
| Other Support Staff | 28.6 | 64 | |
| Total Workforce | 72.9 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↑ +2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 1.0d | 13.6% |
| 2022/23 | 10.5% | 1.3d | 7.9% |
| 2021/22 | 14.8% | 1.7d | 15.3% |
| 2020/21 | 13.6% | 3.0d | 5.4% |
| 2018/19 | 8.7% | 1.7d | 26.3% |
| 2017/18 | 17.4% | 0.9d | 3.6% |
| 2016/17 | 26.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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