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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 Assistants20
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +0.2
Teacher FTE
Nat: 20.6
16.1:1↓ -0.3
Pupil:Teacher Ratio
26.63
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
90
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 | 19.6 | 21 | |
| Teaching Assistants | 13.62 | 20 | |
| Other Support Staff | 26.63 | 49 | |
| Total Workforce | 59.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 12.4% |
| 2022/23 | 70.0% | 2.8d | 19.7% |
| 2021/22 | 68.0% | 3.8d | 23.9% |
| 2020/21 | 65.0% | 2.4d | 0.0% |
| 2018/19 | 34.8% | 1.2d | 15.5% |
| 2017/18 | 63.2% | 3.6d | 17.2% |
| 2016/17 | 73.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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