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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -2.1
Teacher FTE
Nat: 20.6
16.1:1↓ -1
Pupil:Teacher Ratio
21.53
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
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 | 19.8 | 22 | |
| Teaching Assistants | 13.4 | 16 | |
| Other Support Staff | 21.53 | 35 | |
| Total Workforce | 54.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +5.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.1d | 9.1% |
| 2022/23 | 70.8% | 4.9d | 4.4% |
| 2021/22 | 76.0% | 4.8d | 12.1% |
| 2020/21 | 62.5% | 4.0d | 4.4% |
| 2018/19 | 58.3% | 7.2d | 15.5% |
| 2017/18 | 58.3% | 2.3d | 4.7% |
| 2016/17 | 59.3% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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