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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -3.6
Teacher FTE
Nat: 20.6
22.8:1↑ +0.9
Pupil:Teacher Ratio
21.89
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
69
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 | 13.14 | 19 | |
| Other Support Staff | 21.89 | 32 | |
| Total Workforce | 52.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +23.8
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
38.1%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 12.4d | 38.1% |
| 2022/23 | 54.5% | 8.8d | 26.5% |
| 2021/22 | 84.2% | 12.9d | 35.3% |
| 2020/21 | 50.0% | 8.0d | 13.5% |
| 2018/19 | 35.7% | 4.8d | 15.2% |
| 2017/18 | 69.2% | 12.6d | 18.2% |
| 2016/17 | 63.6% | 24.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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