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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -0.2
Teacher FTE
Nat: 20.6
24.6:1↑ +0.2
Pupil:Teacher Ratio
21.65
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
80
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 | 16.8 | 19 | |
| Teaching Assistants | 13.55 | 20 | |
| Other Support Staff | 21.65 | 41 | |
| Total Workforce | 52.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.7%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.7% | 5.6d | 14.1% |
| 2022/23 | 86.4% | 11.9d | 3.4% |
| 2021/22 | 80.0% | 6.5d | 6.1% |
| 2020/21 | 80.0% | 8.0d | 16.2% |
| 2018/19 | 77.3% | 4.9d | 0.0% |
| 2017/18 | 60.9% | 1.8d | 14.0% |
| 2016/17 | 65.2% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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