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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff71
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.26↓ -0.6
Teacher FTE
Nat: 20.6
22.9:1↑ +1
Pupil:Teacher Ratio
22.23
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
71
Other Support Staff
123
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 | 19.26 | 24 | |
| Teaching Assistants | 14.88 | 28 | |
| Other Support Staff | 22.23 | 71 | |
| Total Workforce | 56.4 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -26.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.0d | 3.0% |
| 2022/23 | 73.9% | 1.7d | 5.1% |
| 2021/22 | 33.3% | 2.1d | 4.5% |
| 2018/19 | 10.5% | 1.9d | 7.2% |
| 2017/18 | 21.1% | 0.3d | 7.9% |
| 2016/17 | 15.0% | 1.1d | — |
| 2015/16 | 18.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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