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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.6
Teacher FTE
Nat: 20.6
24.5:1↑ +3.1
Pupil:Teacher Ratio
31.94
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
92
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 | 19.4 | 21 | |
| Teaching Assistants | 22.24 | 28 | |
| Other Support Staff | 31.94 | 43 | |
| Total Workforce | 73.6 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -15.7
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 9.8d | 14.3% |
| 2022/23 | 78.9% | 10.0d | 23.6% |
| 2021/22 | 88.9% | 5.1d | 18.4% |
| 2020/21 | 54.5% | 1.2d | 13.9% |
| 2018/19 | 47.6% | 1.4d | 14.3% |
| 2017/18 | 50.0% | 1.6d | 14.3% |
| 2016/17 | 82.6% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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