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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↓ -1.9
Teacher FTE
Nat: 20.6
22.9:1↑ +1.9
Pupil:Teacher Ratio
16.15
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
75
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 | 19.5 | 22 | |
| Teaching Assistants | 12.75 | 16 | |
| Other Support Staff | 16.15 | 37 | |
| Total Workforce | 48.4 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +20.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 6.1d | 14.0% |
| 2022/23 | 59.1% | 11.4d | 33.3% |
| 2021/22 | 76.0% | 5.8d | 16.8% |
| 2020/21 | 53.8% | 3.5d | 17.8% |
| 2018/19 | 48.1% | 3.6d | 9.2% |
| 2017/18 | 52.0% | 1.4d | 1.9% |
| 2016/17 | 57.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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