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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff35
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -0.1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.6
Pupil:Teacher Ratio
26.32
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
35
Other Support Staff
85
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 | 21.2 | 24 | |
| Teaching Assistants | 18.6 | 26 | |
| Other Support Staff | 26.32 | 35 | |
| Total Workforce | 66.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +31.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 2.2d | 18.8% |
| 2022/23 | 41.4% | 2.6d | 38.7% |
| 2021/22 | 92.9% | 8.2d | 53.0% |
| 2020/21 | 56.7% | 5.0d | 35.4% |
| 2018/19 | 84.8% | 3.1d | 34.2% |
| 2017/18 | 74.4% | 5.7d | 46.0% |
| 2016/17 | 77.8% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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