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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.62↑ +0.6
Teacher FTE
Nat: 20.6
16.9:1↑ +0.5
Pupil:Teacher Ratio
23.56
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
83
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 | 19.62 | 24 | |
| Teaching Assistants | 15.2 | 17 | |
| Other Support Staff | 23.56 | 42 | |
| Total Workforce | 58.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -11.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 2.8d | 4.3% |
| 2022/23 | 85.7% | 3.8d | 18.1% |
| 2021/22 | 85.0% | 10.4d | 6.1% |
| 2020/21 | 81.0% | 7.6d | 13.0% |
| 2018/19 | 63.6% | 2.0d | 3.2% |
| 2017/18 | 55.0% | 1.5d | 6.8% |
| 2016/17 | 57.9% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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