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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants49
Support Staff94
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.22↓ -0.1
Teacher FTE
Nat: 20.6
23.6:1↑ +0.3
Pupil:Teacher Ratio
47.91
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
49
Total TAs (headcount)
94
Other Support Staff
164
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 | 19.22 | 21 | |
| Teaching Assistants | 34.65 | 49 | |
| Other Support Staff | 47.91 | 94 | |
| Total Workforce | 101.8 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -5.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.3d | 18.1% |
| 2022/23 | 73.7% | 3.9d | 5.0% |
| 2021/22 | 69.2% | 5.7d | 18.1% |
| 2020/21 | 44.0% | 6.6d | 29.6% |
| 2018/19 | 45.8% | 4.8d | 9.2% |
| 2017/18 | 30.4% | 1.5d | 4.7% |
| 2016/17 | 57.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |