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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.1
Teacher FTE
Nat: 20.6
22.4:1↑ +2
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
76
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 | 18.6 | 23 | |
| Teaching Assistants | 11.67 | 16 | |
| Other Support Staff | 15.41 | 37 | |
| Total Workforce | 45.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +7.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.3d | 11.8% |
| 2022/23 | 63.6% | 1.8d | 3.9% |
| 2021/22 | 94.4% | 5.2d | 8.9% |
| 2020/21 | 25.0% | 0.3d | 22.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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