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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.73↑ +1.5
Teacher FTE
Nat: 20.6
19.5:1↓ -2
Pupil:Teacher Ratio
20.71
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
34
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 | 16.73 | 21 | |
| Teaching Assistants | 15.72 | 23 | |
| Other Support Staff | 20.71 | 34 | |
| Total Workforce | 53.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +9.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 6.5d | 2.7% |
| 2022/23 | 58.8% | 3.2d | 6.9% |
| 2021/22 | 77.8% | 5.7d | 9.8% |
| 2020/21 | 42.1% | 6.8d | 11.1% |
| 2018/19 | 35.3% | 1.5d | 7.5% |
| 2017/18 | 17.6% | 1.5d | 7.3% |
| 2016/17 | 18.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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