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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff87
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +0.6
Teacher FTE
Nat: 20.6
18.3:1— 0
Pupil:Teacher Ratio
48.26
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
32
Total TAs (headcount)
87
Other Support Staff
143
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 | 21.8 | 24 | |
| Teaching Assistants | 23.74 | 32 | |
| Other Support Staff | 48.26 | 87 | |
| Total Workforce | 93.8 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +11.2
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 9.6d | 20.8% |
| 2022/23 | 44.8% | 2.0d | 10.8% |
| 2021/22 | 85.7% | 6.0d | 10.8% |
| 2020/21 | 29.4% | 2.7d | 5.7% |
| 2018/19 | 50.0% | 6.2d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |