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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff62
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -2.2
Teacher FTE
Nat: 20.6
24.2:1↑ +3.1
Pupil:Teacher Ratio
36.33
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
39
Total TAs (headcount)
62
Other Support Staff
121
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 | 18.2 | 20 | |
| Teaching Assistants | 27.88 | 39 | |
| Other Support Staff | 36.33 | 62 | |
| Total Workforce | 82.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -14.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 4.4d | 22.5% |
| 2022/23 | 60.0% | 3.4d | 16.6% |
| 2021/22 | 50.0% | 2.2d | 23.5% |
| 2020/21 | 36.0% | 1.8d | 4.9% |
| 2018/19 | 21.7% | 0.6d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
