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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.16↓ -1.3
Teacher FTE
Nat: 20.6
21.3:1↑ +2.2
Pupil:Teacher Ratio
30.25
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
85
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 | 21.16 | 22 | |
| Teaching Assistants | 16.9 | 19 | |
| Other Support Staff | 30.25 | 44 | |
| Total Workforce | 68.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +6.2
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 8.1d | 24.0% |
| 2022/23 | 63.0% | 4.8d | 13.1% |
| 2021/22 | 58.6% | 3.2d | 24.9% |
| 2020/21 | 51.9% | 3.6d | 8.1% |
| 2018/19 | 50.0% | 1.6d | 25.8% |
| 2017/18 | 40.9% | 0.8d | 19.6% |
| 2016/17 | 58.8% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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