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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.27↓ -4.4
Teacher FTE
Nat: 20.6
19.6:1↑ +2.3
Pupil:Teacher Ratio
18.13
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
84
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 | 17.27 | 24 | |
| Teaching Assistants | 13.55 | 21 | |
| Other Support Staff | 18.13 | 39 | |
| Total Workforce | 49.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +19.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
40.1%↑ +19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.8d | 40.1% |
| 2022/23 | 20.7% | 1.3d | 20.9% |
| 2021/22 | 30.0% | 3.7d | 13.9% |
| 2020/21 | 26.3% | 11.2d | 41.2% |
| 2018/19 | 30.3% | 3.1d | 24.4% |
| 2017/18 | 16.1% | 2.4d | 21.8% |
| 2016/17 | 38.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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