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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.4
Teacher FTE
Nat: 20.6
18.1:1↑ +0.5
Pupil:Teacher Ratio
22.02
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
70
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 | 17.4 | 19 | |
| Teaching Assistants | 18.24 | 21 | |
| Other Support Staff | 22.02 | 30 | |
| Total Workforce | 57.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -0.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 5.7d | 10.6% |
| 2022/23 | 52.9% | 8.9d | 9.2% |
| 2021/22 | 57.1% | 2.0d | 19.0% |
| 2020/21 | 63.6% | 11.1d | 6.7% |
| 2018/19 | 21.1% | 3.7d | 8.4% |
| 2017/18 | 22.2% | 0.8d | 13.4% |
| 2016/17 | 38.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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