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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants50
Support Staff66
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.01↓ -0.9
Teacher FTE
Nat: 20.6
25.9:1↑ +1.6
Pupil:Teacher Ratio
29.65
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
50
Total TAs (headcount)
66
Other Support Staff
138
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 | 19.01 | 22 | |
| Teaching Assistants | 25.63 | 50 | |
| Other Support Staff | 29.65 | 66 | |
| Total Workforce | 74.3 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
1.5%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 12.7d | 1.5% |
| 2022/23 | 52.4% | 6.4d | 1.0% |
| 2021/22 | 79.2% | 9.3d | 5.0% |
| 2020/21 | 82.6% | 7.5d | 5.0% |
| 2018/19 | 43.5% | 0.9d | 17.9% |
| 2017/18 | 48.0% | 3.0d | 2.7% |
| 2016/17 | 64.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |