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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff38
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.71↓ -1.9
Teacher FTE
Nat: 20.6
22.7:1↑ +2.2
Pupil:Teacher Ratio
27.66
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
38
Other Support Staff
89
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 | 18.71 | 21 | |
| Teaching Assistants | 21.83 | 30 | |
| Other Support Staff | 27.66 | 38 | |
| Total Workforce | 68.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +11.5
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +3.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 9.4d | 9.7% |
| 2022/23 | 43.5% | 6.9d | 6.6% |
| 2014/15 | 14.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
