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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -3.3
Teacher FTE
Nat: 20.6
19.4:1↑ +1.7
Pupil:Teacher Ratio
32.32
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
99
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 | 29.4 | 32 | |
| Teaching Assistants | 12.88 | 19 | |
| Other Support Staff | 32.32 | 48 | |
| Total Workforce | 74.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -10.5
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 9.9d | 12.2% |
| 2022/23 | 81.1% | 12.6d | 14.1% |
| 2021/22 | 81.1% | 11.1d | 22.0% |
| 2020/21 | 54.1% | 7.6d | 18.9% |
| 2018/19 | 87.1% | 11.4d | 27.3% |
| 2017/18 | 67.7% | 14.3d | 8.3% |
| 2016/17 | 66.7% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
