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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.51↓ -1.8
Teacher FTE
Nat: 20.6
20.9:1↓ -0.2
Pupil:Teacher Ratio
21.35
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
71
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 | 16.51 | 19 | |
| Teaching Assistants | 17.44 | 22 | |
| Other Support Staff | 21.35 | 30 | |
| Total Workforce | 55.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +10
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 8.9d | 10.9% |
| 2022/23 | 55.0% | 3.6d | 23.8% |
| 2021/22 | 81.8% | 4.5d | 10.7% |
| 2020/21 | 59.1% | 4.4d | 3.4% |
| 2018/19 | 77.3% | 8.3d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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