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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.79↓ -0.6
Teacher FTE
Nat: 20.6
16.1:1↑ +0.4
Pupil:Teacher Ratio
22.38
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
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 | 17.79 | 23 | |
| Teaching Assistants | 14.96 | 21 | |
| Other Support Staff | 22.38 | 34 | |
| Total Workforce | 55.1 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -15.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.4d | 10.9% |
| 2022/23 | 63.6% | 4.9d | 16.5% |
| 2021/22 | 38.1% | 4.0d | 11.4% |
| 2020/21 | 37.5% | 2.9d | 6.8% |
| 2018/19 | 26.3% | 0.7d | 17.2% |
| 2017/18 | 52.6% | 2.6d | 28.4% |
| 2016/17 | 42.1% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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