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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.3↓ -0.4
Teacher FTE
Nat: 20.6
19.5:1↑ +0.4
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
79
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 | 21.3 | 26 | |
| Teaching Assistants | 12.56 | 17 | |
| Other Support Staff | 17.09 | 36 | |
| Total Workforce | 51.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.0d | 22.1% |
| 2022/23 | 72.7% | 5.2d | 10.1% |
| 2021/22 | 77.8% | 3.7d | 12.6% |
| 2020/21 | 73.3% | 2.4d | 12.5% |
| 2018/19 | 64.3% | 4.1d | 28.7% |
| 2017/18 | 66.7% | 2.3d | 20.4% |
| 2016/17 | 46.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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