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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff67
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.35↓ -0.8
Teacher FTE
Nat: 20.6
19.8:1↑ +0.3
Pupil:Teacher Ratio
26.57
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
67
Other Support Staff
124
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 | 19.35 | 25 | |
| Teaching Assistants | 17.39 | 32 | |
| Other Support Staff | 26.57 | 67 | |
| Total Workforce | 63.3 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +4.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.4d | 5.0% |
| 2022/23 | 59.1% | 4.4d | 9.0% |
| 2021/22 | 56.5% | 5.2d | 17.8% |
| 2020/21 | 13.0% | 2.3d | 10.4% |
| 2018/19 | 52.4% | 4.7d | 5.1% |
| 2017/18 | 63.6% | 7.8d | 23.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
