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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -1.2
Teacher FTE
Nat: 20.6
21.6:1↑ +1.5
Pupil:Teacher Ratio
23.23
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
76
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 | 16.4 | 17 | |
| Teaching Assistants | 18.65 | 23 | |
| Other Support Staff | 23.23 | 36 | |
| Total Workforce | 58.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -20.8
Teacher Absence %
Nat: 5.1d
14.5d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.5d | 17.0% |
| 2022/23 | 87.5% | 12.5d | 11.8% |
| 2021/22 | 70.6% | 6.4d | 5.6% |
| 2020/21 | 36.8% | 1.2d | 14.1% |
| 2018/19 | 53.3% | 3.8d | 21.4% |
| 2017/18 | 68.8% | 3.2d | 25.7% |
| 2016/17 | 52.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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