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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↑ +0.3
Teacher FTE
Nat: 20.6
19.4:1↓ -2.5
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
84
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 | 17.9 | 20 | |
| Teaching Assistants | 10.45 | 22 | |
| Other Support Staff | 16.04 | 42 | |
| Total Workforce | 44.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -0.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 5.8d | 13.6% |
| 2022/23 | 65.2% | 10.6d | 22.8% |
| 2020/21 | 61.9% | 2.7d | 6.0% |
| 2018/19 | 61.9% | 6.5d | 32.6% |
| 2017/18 | 63.6% | 3.9d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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