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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.88↓ -0.8
Teacher FTE
Nat: 20.6
21.9:1↑ +1.1
Pupil:Teacher Ratio
21.51
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
78
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 | 16.88 | 19 | |
| Teaching Assistants | 14.76 | 18 | |
| Other Support Staff | 21.51 | 41 | |
| Total Workforce | 53.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↑ +9.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 5.0d | 5.6% |
| 2022/23 | 22.2% | 1.8d | 6.1% |
| 2021/22 | 25.0% | 1.1d | 11.0% |
| 2020/21 | 25.0% | 1.9d | 0.0% |
| 2018/19 | 31.6% | 0.7d | 0.0% |
| 2017/18 | 36.8% | 8.9d | 11.2% |
| 2016/17 | 12.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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