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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.79↓ -1.4
Teacher FTE
Nat: 20.6
21.0:1↑ +1.6
Pupil:Teacher Ratio
19.52
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
73
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 | 16.79 | 19 | |
| Teaching Assistants | 13.85 | 20 | |
| Other Support Staff | 19.52 | 34 | |
| Total Workforce | 50.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.2d | 18.1% |
| 2022/23 | 63.6% | 5.2d | 14.4% |
| 2021/22 | 72.7% | 5.1d | 10.6% |
| 2020/21 | 42.9% | 1.4d | 5.6% |
| 2018/19 | 45.8% | 3.3d | 9.6% |
| 2017/18 | 55.2% | 4.1d | 34.8% |
| 2016/17 | 44.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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