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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff65
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.52↓ -0.9
Teacher FTE
Nat: 20.6
22.5:1↑ +1
Pupil:Teacher Ratio
24.82
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
34
Total TAs (headcount)
65
Other Support Staff
127
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 | 18.52 | 28 | |
| Teaching Assistants | 18.57 | 34 | |
| Other Support Staff | 24.82 | 65 | |
| Total Workforce | 61.9 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -9.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 3.9d | 7.7% |
| 2022/23 | 67.9% | 2.4d | 12.5% |
| 2021/22 | 80.0% | 6.7d | 6.7% |
| 2020/21 | 7.1% | 0.2d | 2.6% |
| 2018/19 | 26.9% | 1.3d | 0.9% |
| 2017/18 | 46.2% | 1.9d | 15.1% |
| 2016/17 | 48.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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