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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -1.3
Teacher FTE
Nat: 20.6
22.0:1↑ +1.3
Pupil:Teacher Ratio
23.2
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
84
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 | 18.6 | 19 | |
| Teaching Assistants | 14.33 | 21 | |
| Other Support Staff | 23.2 | 44 | |
| Total Workforce | 56.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -15.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 2.5d | 16.6% |
| 2022/23 | 54.5% | 3.1d | 19.1% |
| 2021/22 | 88.0% | 4.6d | 17.5% |
| 2020/21 | 29.2% | 1.1d | 13.1% |
| 2018/19 | 56.0% | 2.8d | 6.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
