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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +2.5
Teacher FTE
Nat: 20.6
21.1:1↓ -3.2
Pupil:Teacher Ratio
25.77
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
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 | 17.4 | 18 | |
| Teaching Assistants | 17.34 | 22 | |
| Other Support Staff | 25.77 | 44 | |
| Total Workforce | 60.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.9d | 19.9% |
| 2022/23 | 76.9% | 5.3d | 7.7% |
| 2021/22 | 71.4% | 2.9d | 7.6% |
| 2020/21 | 40.0% | 2.0d | 7.0% |
| 2018/19 | 81.3% | 3.9d | 13.6% |
| 2017/18 | 68.8% | 2.3d | 6.8% |
| 2016/17 | 68.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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