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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff54
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.2
Teacher FTE
Nat: 20.6
24.1:1↑ +0.9
Pupil:Teacher Ratio
30.87
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
54
Other Support Staff
97
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 | 18.6 | 21 | |
| Teaching Assistants | 20.61 | 22 | |
| Other Support Staff | 30.87 | 54 | |
| Total Workforce | 70.1 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -9.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 2.2d | 8.5% |
| 2022/23 | 57.1% | 8.4d | 10.4% |
| 2021/22 | 65.0% | 3.5d | 10.4% |
| 2020/21 | 42.1% | 5.6d | 9.2% |
| 2018/19 | 25.0% | 0.7d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
