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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff48
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.2
Teacher FTE
Nat: 20.6
21.4:1↓ -0.6
Pupil:Teacher Ratio
24.26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
48
Other Support Staff
98
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 | 19.8 | 23 | |
| Teaching Assistants | 15.73 | 27 | |
| Other Support Staff | 24.26 | 48 | |
| Total Workforce | 59.8 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -22.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.3d | 29.0% |
| 2022/23 | 77.3% | 3.9d | 26.2% |
| 2021/22 | 5.0% | 0.2d | 18.8% |
| 2020/21 | 52.2% | 3.5d | 4.5% |
| 2018/19 | 45.8% | 2.8d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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