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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +1.2
Teacher FTE
Nat: 20.6
19.5:1↓ -3.5
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
73
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 | 16.4 | 17 | |
| Teaching Assistants | 13.2 | 21 | |
| Other Support Staff | 18.23 | 35 | |
| Total Workforce | 47.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +1.7
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
27.6%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.9d | 27.6% |
| 2022/23 | 78.3% | 8.6d | 39.3% |
| 2021/22 | 83.3% | 8.9d | 24.5% |
| 2020/21 | 52.4% | 7.0d | 7.5% |
| 2018/19 | 43.5% | 7.2d | 31.0% |
| 2017/18 | 44.4% | 13.5d | 42.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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