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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.8
Teacher FTE
Nat: 20.6
19.4:1↓ -0.1
Pupil:Teacher Ratio
23.24
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
36
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 | 15.6 | 18 | |
| Teaching Assistants | 18.05 | 24 | |
| Other Support Staff | 23.24 | 36 | |
| Total Workforce | 56.9 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -8.2
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +32
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 10.4d | 42.9% |
| 2022/23 | 76.2% | 12.8d | 10.9% |
| 2021/22 | 60.0% | 6.5d | 20.7% |
| 2020/21 | 37.5% | 3.0d | 5.2% |
| 2018/19 | 70.8% | 2.9d | 12.4% |
| 2017/18 | 70.8% | 3.4d | 9.5% |
| 2016/17 | 44.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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