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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -0.5
Teacher FTE
Nat: 20.6
21.3:1↑ +0.3
Pupil:Teacher Ratio
20.83
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
81
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 | 15.8 | 19 | |
| Teaching Assistants | 13.88 | 22 | |
| Other Support Staff | 20.83 | 40 | |
| Total Workforce | 50.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +5.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 5.5d | 6.1% |
| 2022/23 | 56.5% | 6.6d | 23.5% |
| 2021/22 | 52.4% | 3.0d | 6.1% |
| 2020/21 | 53.6% | 5.3d | 32.4% |
| 2018/19 | 47.6% | 1.8d | 13.2% |
| 2017/18 | 57.9% | 2.0d | 13.7% |
| 2016/17 | 47.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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