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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff73
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.96↑ +0.1
Teacher FTE
Nat: 20.6
19.6:1↑ +0.3
Pupil:Teacher Ratio
23.29
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
73
Other Support Staff
125
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 | 18.96 | 24 | |
| Teaching Assistants | 14.53 | 28 | |
| Other Support Staff | 23.29 | 73 | |
| Total Workforce | 56.8 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +7.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.2d | 9.5% |
| 2022/23 | 73.9% | 2.7d | 18.7% |
| 2021/22 | 52.0% | 1.4d | 5.3% |
| 2020/21 | 50.0% | 2.0d | 6.7% |
| 2018/19 | 46.2% | 2.3d | 13.5% |
| 2017/18 | 38.5% | 1.0d | 3.5% |
| 2016/17 | 70.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
