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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -2.6
Teacher FTE
Nat: 20.6
19.8:1↑ +2.6
Pupil:Teacher Ratio
22.29
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
64
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 | 16.6 | 18 | |
| Teaching Assistants | 16.55 | 19 | |
| Other Support Staff | 22.29 | 27 | |
| Total Workforce | 55.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +1.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
34.4%↑ +28.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 5.6d | 34.4% |
| 2022/23 | 63.2% | 7.3d | 5.7% |
| 2021/22 | 70.0% | 4.6d | 10.2% |
| 2020/21 | 40.0% | 2.2d | 6.4% |
| 2018/19 | 52.2% | 1.7d | 14.0% |
| 2017/18 | 21.7% | 1.3d | 11.1% |
| 2016/17 | 41.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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