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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.11↓ -0.9
Teacher FTE
Nat: 20.6
25.3:1↑ +0.8
Pupil:Teacher Ratio
16.48
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
61
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 | 21.11 | 22 | |
| Teaching Assistants | 12.37 | 16 | |
| Other Support Staff | 16.48 | 23 | |
| Total Workforce | 50.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 7.0d | 14.3% |
| 2022/23 | 44.4% | 2.1d | 25.4% |
| 2021/22 | 69.2% | 3.5d | 13.3% |
| 2020/21 | 22.2% | 0.5d | 19.2% |
| 2018/19 | 33.3% | 1.3d | 15.3% |
| 2017/18 | 51.7% | 2.1d | 29.4% |
| 2016/17 | 44.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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