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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↑ +1.7
Teacher FTE
Nat: 20.6
21.4:1↓ -2.6
Pupil:Teacher Ratio
19.6
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
102
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 | 18.9 | 26 | |
| Teaching Assistants | 13.82 | 28 | |
| Other Support Staff | 19.6 | 48 | |
| Total Workforce | 52.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 7.5d | 7.6% |
| 2022/23 | 48.0% | 1.9d | 14.5% |
| 2021/22 | 73.9% | 9.0d | 8.0% |
| 2020/21 | 34.8% | 9.6d | 0.0% |
| 2018/19 | 60.9% | 3.0d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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