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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff51
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.66↑ +0.1
Teacher FTE
Nat: 20.6
18.6:1↑ +1.5
Pupil:Teacher Ratio
30.11
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
51
Other Support Staff
88
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 | 15.66 | 17 | |
| Teaching Assistants | 16.84 | 20 | |
| Other Support Staff | 30.11 | 51 | |
| Total Workforce | 62.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.9d | 19.2% |
| 2022/23 | 66.7% | 7.2d | 38.6% |
| 2021/22 | 63.6% | 3.1d | 22.0% |
| 2020/21 | 65.0% | 5.9d | 23.3% |
| 2018/19 | 54.8% | 1.8d | 43.3% |
| 2017/18 | 60.0% | 5.7d | 56.5% |
| 2016/17 | 58.6% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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