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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff23
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.2
Teacher FTE
Nat: 20.6
18.1:1↓ -0.6
Pupil:Teacher Ratio
20.93
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
23
Other Support Staff
66
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 | 19.4 | 21 | |
| Teaching Assistants | 19.93 | 22 | |
| Other Support Staff | 20.93 | 23 | |
| Total Workforce | 60.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +11.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.9d | 11.2% |
| 2022/23 | 48.0% | 5.8d | 25.0% |
| 2021/22 | 61.5% | 5.3d | 26.4% |
| 2020/21 | 25.0% | 7.2d | 6.4% |
| 2018/19 | 63.0% | 14.4d | 15.8% |
| 2017/18 | 69.0% | 19.7d | 38.7% |
| 2016/17 | 56.3% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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