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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↑ +0.4
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
75
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 | 16.7 | 19 | |
| Teaching Assistants | 10.36 | 19 | |
| Other Support Staff | 14.96 | 37 | |
| Total Workforce | 42.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -2.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.7d | 17.8% |
| 2022/23 | 42.1% | 2.4d | 25.3% |
| 2021/22 | 82.4% | 3.8d | 22.2% |
| 2020/21 | 31.3% | 1.7d | 7.1% |
| 2018/19 | 33.3% | 1.3d | 4.8% |
| 2017/18 | 31.6% | 0.8d | 14.8% |
| 2016/17 | 36.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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