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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.83↓ -1.5
Teacher FTE
Nat: 20.6
21.6:1↑ +1.7
Pupil:Teacher Ratio
20.67
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
78
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 | 18.83 | 23 | |
| Teaching Assistants | 14.75 | 17 | |
| Other Support Staff | 20.67 | 38 | |
| Total Workforce | 54.3 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -6.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.4d | 13.3% |
| 2022/23 | 54.2% | 2.9d | 17.2% |
| 2021/22 | 53.8% | 2.5d | 20.5% |
| 2020/21 | 55.6% | 2.4d | 8.0% |
| 2018/19 | 55.0% | 13.3d | 29.5% |
| 2017/18 | 9.5% | 0.1d | 8.4% |
| 2016/17 | 36.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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